Billed Entity:
143954
FRN:
2330490
Funding Year:
2012
470#:
747110001016418
471#:
856597
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:
$338.23
Last Date of Service:
 
Disbursed Amount:
$338.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.74
$44.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536.88
$536.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536.88
$536.88
Discount Percent:
63
63
Requested Amount:
$338.23
$338.23