Billed Entity:
132840
FRN:
2339539
Funding Year:
2012
470#:
457190000987613
471#:
859487
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:
$126.00
Last Date of Service:
2016-09-22
Disbursed Amount:
$42.88
Payment Mode:
BEAR
Remaining:
$83.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
70
70
Requested Amount:
$126.00
$126.00