Billed Entity:
141748
FRN:
2253214
Funding Year:
2012
470#:
950800000973009
471#:
829276
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:
$52.37
Last Date of Service:
 
Disbursed Amount:
$52.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.91
$10.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130.92
$130.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130.92
$130.92
Discount Percent:
40
40
Requested Amount:
$52.37
$52.37