Billed Entity:
136483
FRN:
2254019
Funding Year:
2012
470#:
429180000941499
471#:
829549
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:
$976.68
Last Date of Service:
 
Disbursed Amount:
$959.03
Payment Mode:
BEAR
Remaining:
$17.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.65
$135.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,627.80
$1,627.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,627.80
$1,627.80
Discount Percent:
60
60
Requested Amount:
$976.68
$976.68