Billed Entity:
232202
FRN:
2318343
Funding Year:
2012
470#:
607070000738715
471#:
852813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$97.06
Last Date of Service:
2014-07-31
Disbursed Amount:
$72.68
Payment Mode:
BEAR
Remaining:
$24.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20.22
$20.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242.64
$242.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242.64
$242.64
Discount Percent:
40
40
Requested Amount:
$97.06
$97.06