Billed Entity:
128473
FRN:
2310185
Funding Year:
2012
470#:
687780000994516
471#:
850144
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:
$282.43
Last Date of Service:
 
Disbursed Amount:
$147.77
Payment Mode:
BEAR
Remaining:
$134.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.42
$29.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353.04
$353.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353.04
$353.04
Discount Percent:
80
80
Requested Amount:
$282.43
$282.43