Billed Entity:
140990
FRN:
2279128
Funding Year:
2012
470#:
639060000974185
471#:
839856
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:
$739.62
Last Date of Service:
 
Disbursed Amount:
$739.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.29
$83.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999.48
$999.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.48
$999.48
Discount Percent:
74
74
Requested Amount:
$739.62
$739.62