Billed Entity:
142556
FRN:
2323390
Funding Year:
2012
470#:
456510000951617
471#:
853126
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:
$361.20
Last Date of Service:
 
Disbursed Amount:
$344.40
Payment Mode:
BEAR
Remaining:
$16.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
70
70
Requested Amount:
$361.20
$361.20