Billed Entity:
137776
FRN:
2279389
Funding Year:
2012
470#:
247560000968381
471#:
840242
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:
$627.84
Last Date of Service:
 
Disbursed Amount:
$508.22
Payment Mode:
BEAR
Remaining:
$119.62
Last Date to Invoice:
2015-04-28

Original
Committed
Monthly Cost:
$70.05
$70.05
Ineligible Monthly Cost:
$4.65
$4.65
Months of Service:
12
12
Annual Recurring Charges:
$784.80
$784.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784.80
$784.80
Discount Percent:
80
80
Requested Amount:
$627.84
$627.84