Billed Entity:
128947
FRN:
2382472
Funding Year:
2012
470#:
991180001029681
471#:
855472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$564.40
Last Date of Service:
 
Disbursed Amount:
$564.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$99.06
$99.06
Ineligible Monthly Cost:
$31.87
$31.87
Months of Service:
12
12
Annual Recurring Charges:
$806.28
$806.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806.28
$806.28
Discount Percent:
80
70
Requested Amount:
$645.02
$564.40