Billed Entity:
144270
FRN:
2341327
Funding Year:
2012
470#:
301550000628206
471#:
823711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$287.90
Last Date of Service:
2014-01-30
Disbursed Amount:
$287.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.99
$29.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.88
$359.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.88
$359.88
Discount Percent:
80
80
Requested Amount:
$287.90
$287.90