Billed Entity:
129932
FRN:
2357474
Funding Year:
2012
470#:
551630000937140
471#:
824668
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:
$391.10
Last Date of Service:
 
Disbursed Amount:
$141.78
Payment Mode:
BEAR
Remaining:
$249.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.24
$55.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.88
$662.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.88
$662.88
Discount Percent:
59
59
Requested Amount:
$391.10
$391.10