Billed Entity:
131172
FRN:
2361813
Funding Year:
2012
470#:
537740001004930
471#:
866548
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:
$864.00
Last Date of Service:
 
Disbursed Amount:
$279.36
Payment Mode:
BEAR
Remaining:
$584.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
80
80
Requested Amount:
$864.00
$864.00