Billed Entity:
122325
FRN:
2311962
Funding Year:
2012
470#:
131010000930043
471#:
837145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$693.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$693.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.22
$67.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$806.64
$806.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806.64
$806.64
Discount Percent:
86
86
Requested Amount:
$693.71
$693.71