Billed Entity:
131383
FRN:
2348275
Funding Year:
2012
470#:
151330000992329
471#:
862368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$676.89
Last Date of Service:
 
Disbursed Amount:
$549.72
Payment Mode:
BEAR
Remaining:
$127.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.21
$75.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$902.52
$902.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$902.52
$902.52
Discount Percent:
75
75
Requested Amount:
$676.89
$676.89