Billed Entity:
142673
FRN:
2263892
Funding Year:
2012
470#:
710220000984053
471#:
833620
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:
$444.19
Last Date of Service:
 
Disbursed Amount:
$444.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.27
$46.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$555.24
$555.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555.24
$555.24
Discount Percent:
80
80
Requested Amount:
$444.19
$444.19