Billed Entity:
131328
FRN:
2251737
Funding Year:
2012
470#:
657330000953072
471#:
828487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$153.60
Last Date of Service:
 
Disbursed Amount:
$139.55
Payment Mode:
BEAR
Remaining:
$14.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16.00
$16.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192.00
$192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.00
$192.00
Discount Percent:
80
80
Requested Amount:
$153.60
$153.60