Billed Entity:
141862
FRN:
2246825
Funding Year:
2012
470#:
954170000951410
471#:
826048
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:
$332.06
Last Date of Service:
 
Disbursed Amount:
$332.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34.59
$34.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415.08
$415.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415.08
$415.08
Discount Percent:
80
80
Requested Amount:
$332.06
$332.06