Billed Entity:
143302
FRN:
2390939
Funding Year:
2012
470#:
924420001032483
471#:
875762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$414.83
Last Date of Service:
 
Disbursed Amount:
$317.48
Payment Mode:
BEAR
Remaining:
$97.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.41
$38.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.92
$460.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.92
$460.92
Discount Percent:
90
90
Requested Amount:
$414.83
$414.83