Billed Entity:
127868
FRN:
2354805
Funding Year:
2012
470#:
805470000935197
471#:
863375
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:
$579.31
Last Date of Service:
 
Disbursed Amount:
$473.32
Payment Mode:
BEAR
Remaining:
$105.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61.46
$61.46
Ineligible Monthly Cost:
$1.86
$1.86
Months of Service:
12
12
Annual Recurring Charges:
$715.20
$715.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$715.20
$715.20
Discount Percent:
81
81
Requested Amount:
$579.31
$579.31