Billed Entity:
133436
FRN:
2352857
Funding Year:
2012
470#:
852130000994310
471#:
863988
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:
$375.58
Last Date of Service:
2016-09-22
Disbursed Amount:
$375.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.47
$43.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521.64
$521.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521.64
$521.64
Discount Percent:
72
72
Requested Amount:
$375.58
$375.58