Billed Entity:
135341
FRN:
2335098
Funding Year:
2012
470#:
243730001004736
471#:
857940
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:
$116.33
Last Date of Service:
 
Disbursed Amount:
$103.80
Payment Mode:
BEAR
Remaining:
$12.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.47
$48.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.64
$581.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.64
$581.64
Discount Percent:
20
20
Requested Amount:
$116.33
$116.33