Billed Entity:
109187
FRN:
2337109
Funding Year:
2012
470#:
334620000929367
471#:
858733
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:
$468.58
Last Date of Service:
 
Disbursed Amount:
$297.78
Payment Mode:
BEAR
Remaining:
$170.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.24
$195.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,342.88
$2,342.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,342.88
$2,342.88
Discount Percent:
20
20
Requested Amount:
$468.58
$468.58