Billed Entity:
136388
FRN:
2294525
Funding Year:
2012
470#:
183960000933191
471#:
844810
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:
$925.24
Last Date of Service:
 
Disbursed Amount:
$925.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.73
$94.73
Ineligible Monthly Cost:
$9.06
$9.06
Months of Service:
12
12
Annual Recurring Charges:
$1,028.04
$1,028.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,028.04
$1,028.04
Discount Percent:
90
90
Requested Amount:
$925.24
$925.24