Billed Entity:
123925
FRN:
2288975
Funding Year:
2012
470#:
731420000994361
471#:
839900
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:
$107.81
Last Date of Service:
 
Disbursed Amount:
$102.61
Payment Mode:
BEAR
Remaining:
$5.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.46
$22.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269.52
$269.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269.52
$269.52
Discount Percent:
40
40
Requested Amount:
$107.81
$107.81