Billed Entity:
16051525
FRN:
2356133
Funding Year:
2012
470#:
605960000991021
471#:
865003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$820.37
Last Date of Service:
 
Disbursed Amount:
$297.86
Payment Mode:
BEAR
Remaining:
$522.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.96
$75.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.52
$911.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.52
$911.52
Discount Percent:
90
90
Requested Amount:
$820.37
$820.37