Billed Entity:
148142
FRN:
2264785
Funding Year:
2012
470#:
116800000989696
471#:
834450
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:
$340.03
Last Date of Service:
 
Disbursed Amount:
$211.49
Payment Mode:
BEAR
Remaining:
$128.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.42
$35.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.04
$425.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.04
$425.04
Discount Percent:
80
80
Requested Amount:
$340.03
$340.03