Billed Entity:
68208
FRN:
2260230
Funding Year:
2012
470#:
578930000927667
471#:
832487
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:
$672.00
Last Date of Service:
 
Disbursed Amount:
$589.45
Payment Mode:
BEAR
Remaining:
$82.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
40
40
Requested Amount:
$672.00
$672.00