Billed Entity:
136264
FRN:
2292727
Funding Year:
2012
470#:
132170000958456
471#:
844283
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:
$841.56
Last Date of Service:
 
Disbursed Amount:
$841.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$140.26
$140.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,683.12
$1,683.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,683.12
$1,683.12
Discount Percent:
50
50
Requested Amount:
$841.56
$841.56