Billed Entity:
138193
FRN:
2310362
Funding Year:
2012
470#:
826180000998593
471#:
830885
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:
$157.54
Last Date of Service:
 
Disbursed Amount:
$61.66
Payment Mode:
BEAR
Remaining:
$95.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16.41
$16.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196.92
$196.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196.92
$196.92
Discount Percent:
80
80
Requested Amount:
$157.54
$157.54