Billed Entity:
139499
FRN:
2347156
Funding Year:
2012
470#:
322360000798999
471#:
860145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$844.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$844.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$87.95
$87.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,055.40
$1,055.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055.40
$1,055.40
Discount Percent:
80
80
Requested Amount:
$844.32
$844.32