Billed Entity:
124693
FRN:
2272311
Funding Year:
2012
470#:
366700000986146
471#:
837468
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:
$526.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$526.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.20
$78.20
Ineligible Monthly Cost:
$5.14
$5.14
Months of Service:
12
12
Annual Recurring Charges:
$876.72
$876.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.72
$876.72
Discount Percent:
60
60
Requested Amount:
$526.03
$526.03