Billed Entity:
140236
FRN:
2255914
Funding Year:
2012
470#:
466290000930026
471#:
826887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$354.46
Last Date of Service:
 
Disbursed Amount:
$226.24
Payment Mode:
BEAR
Remaining:
$128.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32.82
$32.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393.84
$393.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.84
$393.84
Discount Percent:
90
90
Requested Amount:
$354.46
$354.46