Billed Entity:
133404
FRN:
2279643
Funding Year:
2012
470#:
837230000954799
471#:
840226
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:
$773.57
Last Date of Service:
 
Disbursed Amount:
$773.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.58
$80.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$966.96
$966.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$966.96
$966.96
Discount Percent:
80
80
Requested Amount:
$773.57
$773.57