Billed Entity:
146070
FRN:
2357027
Funding Year:
2012
470#:
786110001002482
471#:
865314
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:
$745.85
Last Date of Service:
 
Disbursed Amount:
$745.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$137.63
$137.63
Ineligible Monthly Cost:
$34.04
$34.04
Months of Service:
12
12
Annual Recurring Charges:
$1,243.08
$1,243.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,243.08
$1,243.08
Discount Percent:
60
60
Requested Amount:
$745.85
$745.85