Billed Entity:
130658
FRN:
2288234
Funding Year:
2012
470#:
946170000995523
471#:
842927
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:
$785.15
Last Date of Service:
 
Disbursed Amount:
$785.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.47
$93.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,121.64
$1,121.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,121.64
$1,121.64
Discount Percent:
70
70
Requested Amount:
$785.15
$785.15