Billed Entity:
221606
FRN:
2373047
Funding Year:
2012
470#:
719740000954242
471#:
827858
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:
$597.56
Last Date of Service:
 
Disbursed Amount:
$531.96
Payment Mode:
BEAR
Remaining:
$65.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.33
$55.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663.96
$663.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.96
$663.96
Discount Percent:
90
90
Requested Amount:
$597.56
$597.56