Billed Entity:
129489
FRN:
2378549
Funding Year:
2012
470#:
369170000763599
471#:
870911
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:
$400.00
Last Date of Service:
2013-02-02
Disbursed Amount:
$264.38
Payment Mode:
BEAR
Remaining:
$135.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$700.00
$700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.00
$800.00
Discount Percent:
50
50
Requested Amount:
$400.00
$400.00