Billed Entity:
132067
FRN:
2323065
Funding Year:
2012
470#:
738360000991855
471#:
854208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$504.59
Last Date of Service:
 
Disbursed Amount:
$504.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.07
$60.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.84
$720.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.84
$720.84
Discount Percent:
70
70
Requested Amount:
$504.59
$504.59