Billed Entity:
140326
FRN:
2289485
Funding Year:
2012
470#:
490120000929957
471#:
825439
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:
$431.23
Last Date of Service:
 
Disbursed Amount:
$389.40
Payment Mode:
BEAR
Remaining:
$41.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.92
$44.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.04
$539.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.04
$539.04
Discount Percent:
80
80
Requested Amount:
$431.23
$431.23