Billed Entity:
136394
FRN:
2331841
Funding Year:
2012
470#:
437830001015521
471#:
852582
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:
$505.94
Last Date of Service:
 
Disbursed Amount:
$505.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.27
$70.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$843.24
$843.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.24
$843.24
Discount Percent:
60
60
Requested Amount:
$505.94
$505.94