Billed Entity:
131631
FRN:
2313161
Funding Year:
2012
470#:
723660000947513
471#:
829265
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:
$454.86
Last Date of Service:
 
Disbursed Amount:
$368.73
Payment Mode:
BEAR
Remaining:
$86.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.54
$50.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606.48
$606.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.48
$606.48
Discount Percent:
75
75
Requested Amount:
$454.86
$454.86