Billed Entity:
136678
FRN:
2300418
Funding Year:
2012
470#:
556150000945667
471#:
846920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-02-01
Service Start Date (486):
2013-02-01
Committed Amount:
$611.90
Last Date of Service:
 
Disbursed Amount:
$611.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$222.51
$222.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,112.55
$1,112.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112.55
$1,112.55
Discount Percent:
55
55
Requested Amount:
$611.90
$611.90