Billed Entity:
128484
FRN:
2352623
Funding Year:
2012
470#:
797150001018966
471#:
863816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-12-28
Service Start Date (486):
2012-07-01
Committed Amount:
$302.68
Last Date of Service:
 
Disbursed Amount:
$170.52
Payment Mode:
BEAR
Remaining:
$132.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.05
$54.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$324.30
$324.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.35
$378.35
Discount Percent:
80
80
Requested Amount:
$302.68
$302.68