Billed Entity:
16038069
FRN:
2302740
Funding Year:
2012
470#:
443740000948378
471#:
828648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$720.15
Last Date of Service:
 
Disbursed Amount:
$720.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.43
$67.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$809.16
$809.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809.16
$809.16
Discount Percent:
89
89
Requested Amount:
$720.15
$720.15