Billed Entity:
145160
FRN:
2304606
Funding Year:
2012
470#:
966080000928362
471#:
838830
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:
$548.75
Last Date of Service:
 
Disbursed Amount:
$548.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.81
$50.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$609.72
$609.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609.72
$609.72
Discount Percent:
90
90
Requested Amount:
$548.75
$548.75