Billed Entity:
131416
FRN:
2330971
Funding Year:
2012
470#:
289230000955352
471#:
854964
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:
$237.80
Last Date of Service:
 
Disbursed Amount:
$237.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.31
$28.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339.72
$339.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339.72
$339.72
Discount Percent:
70
70
Requested Amount:
$237.80
$237.80