Billed Entity:
136399
FRN:
2354669
Funding Year:
2012
470#:
835090000795912
471#:
832149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$592.77
Last Date of Service:
2013-02-18
Disbursed Amount:
$378.93
Payment Mode:
BEAR
Remaining:
$213.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.62
$92.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$740.96
$740.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$740.96
$740.96
Discount Percent:
80
80
Requested Amount:
$592.77
$592.77