Billed Entity:
70838
FRN:
2306266
Funding Year:
2012
470#:
520960001012877
471#:
848705
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):
2012-11-04
Committed Amount:
$366.55
Last Date of Service:
 
Disbursed Amount:
$261.98
Payment Mode:
BEAR
Remaining:
$104.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$229.09
$229.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,749.08
$2,749.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,749.08
$2,749.08
Discount Percent:
20
20
Requested Amount:
$549.82
$549.82