Billed Entity:
127989
FRN:
2281138
Funding Year:
2012
470#:
838550000932458
471#:
840366
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:
$273.60
Last Date of Service:
 
Disbursed Amount:
$250.66
Payment Mode:
BEAR
Remaining:
$22.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.50
$28.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342.00
$342.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342.00
$342.00
Discount Percent:
80
80
Requested Amount:
$273.60
$273.60