Billed Entity:
130743
FRN:
2286887
Funding Year:
2012
470#:
180630000947854
471#:
842638
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:
$585.12
Last Date of Service:
 
Disbursed Amount:
$252.67
Payment Mode:
BEAR
Remaining:
$332.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$121.90
$121.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,462.80
$1,462.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,462.80
$1,462.80
Discount Percent:
40
40
Requested Amount:
$585.12
$585.12