Billed Entity:
143974
FRN:
2254636
Funding Year:
2012
470#:
210730000951260
471#:
824560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$398.30
Last Date of Service:
 
Disbursed Amount:
$398.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.88
$45.88
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$442.56
$442.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.56
$442.56
Discount Percent:
90
90
Requested Amount:
$398.30
$398.30