Billed Entity:
131273
FRN:
2324814
Funding Year:
2012
470#:
101180000792333
471#:
854741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$186.96
Last Date of Service:
2013-02-18
Disbursed Amount:
$159.18
Payment Mode:
BEAR
Remaining:
$27.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33.87
$33.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$270.96
$270.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.96
$270.96
Discount Percent:
69
69
Requested Amount:
$186.96
$186.96