Billed Entity:
137952
FRN:
2289394
Funding Year:
2012
470#:
709050000990928
471#:
843334
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:
$81.98
Last Date of Service:
 
Disbursed Amount:
$77.62
Payment Mode:
BEAR
Remaining:
$4.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8.54
$8.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102.48
$102.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102.48
$102.48
Discount Percent:
80
80
Requested Amount:
$81.98
$81.98