Billed Entity:
130510
FRN:
2365803
Funding Year:
2012
470#:
713750000985215
471#:
848134
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:
$745.21
Last Date of Service:
 
Disbursed Amount:
$423.72
Payment Mode:
BEAR
Remaining:
$321.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.54
$95.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,146.48
$1,146.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.48
$1,146.48
Discount Percent:
65
65
Requested Amount:
$745.21
$745.21