Billed Entity:
142029
FRN:
2333634
Funding Year:
2012
470#:
330860001000805
471#:
854277
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:
$879.16
Last Date of Service:
 
Disbursed Amount:
$621.35
Payment Mode:
BEAR
Remaining:
$257.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$85.19
$85.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,022.28
$1,022.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,022.28
$1,022.28
Discount Percent:
86
86
Requested Amount:
$879.16
$879.16