Billed Entity:
71714
FRN:
2313183
Funding Year:
2012
470#:
380280000991249
471#:
851094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$494.21
Last Date of Service:
 
Disbursed Amount:
$494.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.64
$68.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$823.68
$823.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$823.68
$823.68
Discount Percent:
60
60
Requested Amount:
$494.21
$494.21