Billed Entity:
15380
FRN:
2285173
Funding Year:
2012
470#:
756710000952590
471#:
833075
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:
$652.54
Last Date of Service:
 
Disbursed Amount:
$216.00
Payment Mode:
BEAR
Remaining:
$436.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.42
$60.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725.04
$725.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725.04
$725.04
Discount Percent:
90
90
Requested Amount:
$652.54
$652.54