Billed Entity:
131225
FRN:
2299722
Funding Year:
2012
470#:
956160000995730
471#:
843214
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:
$71.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$71.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8.46
$8.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101.52
$101.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101.52
$101.52
Discount Percent:
70
70
Requested Amount:
$71.06
$71.06