Billed Entity:
131190
FRN:
2323726
Funding Year:
2012
470#:
445680000992736
471#:
854498
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:
$579.72
Last Date of Service:
 
Disbursed Amount:
$227.59
Payment Mode:
BEAR
Remaining:
$352.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.62
$96.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,159.44
$1,159.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,159.44
$1,159.44
Discount Percent:
50
50
Requested Amount:
$579.72
$579.72