Billed Entity:
131168
FRN:
2269412
Funding Year:
2012
470#:
472730000940508
471#:
829851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$500.14
Last Date of Service:
 
Disbursed Amount:
$500.13
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.04
$62.04
Ineligible Monthly Cost:
$7.20
$7.20
Months of Service:
12
12
Annual Recurring Charges:
$658.08
$658.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658.08
$658.08
Discount Percent:
76
76
Requested Amount:
$500.14
$500.14