Billed Entity:
129299
FRN:
2351382
Funding Year:
2012
470#:
165810000988960
471#:
859160
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:
$192.00
Last Date of Service:
 
Disbursed Amount:
$143.56
Payment Mode:
BEAR
Remaining:
$48.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
64
64
Requested Amount:
$192.00
$192.00