Billed Entity:
138195
FRN:
2291398
Funding Year:
2012
470#:
721360000931360
471#:
843920
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:
$530.35
Last Date of Service:
 
Disbursed Amount:
$455.33
Payment Mode:
BEAR
Remaining:
$75.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.66
$73.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$883.92
$883.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883.92
$883.92
Discount Percent:
60
60
Requested Amount:
$530.35
$530.35