Billed Entity:
136727
FRN:
2254252
Funding Year:
2012
470#:
427220000953360
471#:
829644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$737.34
Last Date of Service:
 
Disbursed Amount:
$713.89
Payment Mode:
BEAR
Remaining:
$23.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$85.34
$85.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,024.08
$1,024.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,024.08
$1,024.08
Discount Percent:
72
72
Requested Amount:
$737.34
$737.34