Billed Entity:
139899
FRN:
2307621
Funding Year:
2012
470#:
108650000929925
471#:
825615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$482.88
Last Date of Service:
 
Disbursed Amount:
$347.25
Payment Mode:
BEAR
Remaining:
$135.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.30
$50.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$603.60
$603.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603.60
$603.60
Discount Percent:
80
80
Requested Amount:
$482.88
$482.88