Billed Entity:
135716
FRN:
2327175
Funding Year:
2012
470#:
289110001020133
471#:
854023
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:
$210.48
Last Date of Service:
 
Disbursed Amount:
$210.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.29
$38.29
Ineligible Monthly Cost:
$0.16
$0.16
Months of Service:
12
12
Annual Recurring Charges:
$457.56
$457.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.56
$457.56
Discount Percent:
46
46
Requested Amount:
$210.48
$210.48