Billed Entity:
128444
FRN:
2344689
Funding Year:
2012
470#:
139270001022570
471#:
861095
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:
$129.98
Last Date of Service:
 
Disbursed Amount:
$129.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13.54
$13.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162.48
$162.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162.48
$162.48
Discount Percent:
80
80
Requested Amount:
$129.98
$129.98