Billed Entity:
16067420
FRN:
2340983
Funding Year:
2012
470#:
512840000991082
471#:
856792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$81.50
Last Date of Service:
 
Disbursed Amount:
$81.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11.32
$11.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135.84
$135.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135.84
$135.84
Discount Percent:
60
60
Requested Amount:
$81.50
$81.50