Billed Entity:
127520
FRN:
2374705
Funding Year:
2012
470#:
225220001020237
471#:
865045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$418.28
Last Date of Service:
 
Disbursed Amount:
$418.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.75
$41.75
Ineligible Monthly Cost:
$3.02
$3.02
Months of Service:
12
12
Annual Recurring Charges:
$464.76
$464.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.76
$464.76
Discount Percent:
90
90
Requested Amount:
$418.28
$418.28