Billed Entity:
129324
FRN:
2262297
Funding Year:
2012
470#:
911200000931565
471#:
824246
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:
$739.70
Last Date of Service:
 
Disbursed Amount:
$499.18
Payment Mode:
BEAR
Remaining:
$240.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.06
$88.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.72
$1,056.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.72
$1,056.72
Discount Percent:
70
70
Requested Amount:
$739.70
$739.70