Billed Entity:
135257
FRN:
2321188
Funding Year:
2012
470#:
577910000998030
471#:
853192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$436.30
Last Date of Service:
 
Disbursed Amount:
$436.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.04
$79.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.48
$948.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.48
$948.48
Discount Percent:
46
46
Requested Amount:
$436.30
$436.30