Billed Entity:
136165
FRN:
2283623
Funding Year:
2012
470#:
182300001002648
471#:
841535
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:
$218.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$218.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47.60
$47.60
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$547.20
$547.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547.20
$547.20
Discount Percent:
40
40
Requested Amount:
$218.88
$218.88