Billed Entity:
132964
FRN:
2385351
Funding Year:
2012
470#:
113830001022494
471#:
874122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$861.06
Last Date of Service:
 
Disbursed Amount:
$412.72
Payment Mode:
BEAR
Remaining:
$448.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132.88
$132.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,594.56
$1,594.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,594.56
$1,594.56
Discount Percent:
54
54
Requested Amount:
$861.06
$861.06