Billed Entity:
126321
FRN:
2318177
Funding Year:
2012
470#:
607070000738715
471#:
852763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$562.25
Last Date of Service:
2014-07-31
Disbursed Amount:
$562.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.11
$62.11
Ineligible Monthly Cost:
$0.46
$0.46
Months of Service:
12
12
Annual Recurring Charges:
$739.80
$739.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.80
$739.80
Discount Percent:
76
76
Requested Amount:
$562.25
$562.25