Billed Entity:
16040555
FRN:
2284356
Funding Year:
2012
470#:
617380000941644
471#:
824826
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:
$273.78
Last Date of Service:
 
Disbursed Amount:
$152.21
Payment Mode:
BEAR
Remaining:
$121.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.35
$25.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304.20
$304.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304.20
$304.20
Discount Percent:
90
90
Requested Amount:
$273.78
$273.78