Billed Entity:
137540
FRN:
2269337
Funding Year:
2012
470#:
998220000966481
471#:
836192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$645.98
Last Date of Service:
 
Disbursed Amount:
$392.62
Payment Mode:
BEAR
Remaining:
$253.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.29
$67.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807.48
$807.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807.48
$807.48
Discount Percent:
80
80
Requested Amount:
$645.98
$645.98