Billed Entity:
140263
FRN:
2262701
Funding Year:
2012
470#:
920300000930754
471#:
830903
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:
$677.16
Last Date of Service:
 
Disbursed Amount:
$677.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.70
$62.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$752.40
$752.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752.40
$752.40
Discount Percent:
90
90
Requested Amount:
$677.16
$677.16