Billed Entity:
131230
FRN:
2305392
Funding Year:
2012
470#:
630550000978819
471#:
848483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59.53
Last Date of Service:
 
Disbursed Amount:
$43.30
Payment Mode:
BEAR
Remaining:
$16.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9.54
$9.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114.48
$114.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114.48
$114.48
Discount Percent:
52
52
Requested Amount:
$59.53
$59.53