Billed Entity:
128472
FRN:
2307445
Funding Year:
2012
470#:
586410000996324
471#:
838851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$875.52
Last Date of Service:
 
Disbursed Amount:
$634.05
Payment Mode:
BEAR
Remaining:
$241.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.00
$96.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.00
$1,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.00
$1,152.00
Discount Percent:
76
76
Requested Amount:
$875.52
$875.52