Billed Entity:
70043
FRN:
2329061
Funding Year:
2012
470#:
584350000995725
471#:
856168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$879.23
Last Date of Service:
 
Disbursed Amount:
$822.60
Payment Mode:
BEAR
Remaining:
$56.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.41
$81.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$976.92
$976.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.92
$976.92
Discount Percent:
90
90
Requested Amount:
$879.23
$879.23