Billed Entity:
130187
FRN:
2309030
Funding Year:
2012
470#:
870250000931748
471#:
827063
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:
$248.80
Last Date of Service:
 
Disbursed Amount:
$248.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.50
$84.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,014.00
$1,014.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.00
$1,014.00
Discount Percent:
42
42
Requested Amount:
$425.88
$425.88