Billed Entity:
135755
FRN:
2359541
Funding Year:
2012
470#:
555590001004236
471#:
865860
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:
$637.78
Last Date of Service:
 
Disbursed Amount:
$274.80
Payment Mode:
BEAR
Remaining:
$362.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132.87
$132.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,594.44
$1,594.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,594.44
$1,594.44
Discount Percent:
40
40
Requested Amount:
$637.78
$637.78