Billed Entity:
137884
FRN:
2296371
Funding Year:
2012
470#:
384340000957238
471#:
830785
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:
$173.09
Last Date of Service:
 
Disbursed Amount:
$43.04
Payment Mode:
BEAR
Remaining:
$130.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24.04
$24.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.48
$288.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.48
$288.48
Discount Percent:
60
60
Requested Amount:
$173.09
$173.09