Billed Entity:
131273
FRN:
2324824
Funding Year:
2012
470#:
447420000995727
471#:
854741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-02-19
Service Start Date (486):
2013-04-17
Committed Amount:
$70.11
Last Date of Service:
2016-02-18
Disbursed Amount:
$54.29
Payment Mode:
BEAR
Remaining:
$15.82
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:
12
12
Annual Recurring Charges:
$406.44
$406.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169.35
$169.35
Discount Percent:
69
69
Requested Amount:
$116.85
$116.85