Billed Entity:
131415
FRN:
2325250
Funding Year:
2012
470#:
713990000997336
471#:
846653
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:
$357.21
Last Date of Service:
 
Disbursed Amount:
$354.36
Payment Mode:
BEAR
Remaining:
$2.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47.25
$47.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.00
$567.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.00
$567.00
Discount Percent:
63
63
Requested Amount:
$357.21
$357.21