Billed Entity:
135618
FRN:
2316389
Funding Year:
2012
470#:
651060000944979
471#:
852109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$606.24
Last Date of Service:
 
Disbursed Amount:
$518.94
Payment Mode:
BEAR
Remaining:
$87.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.15
$63.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757.80
$757.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.80
$757.80
Discount Percent:
80
80
Requested Amount:
$606.24
$606.24