Billed Entity:
231561
FRN:
2376161
Funding Year:
2012
470#:
295020001030726
471#:
852010
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:
$285.79
Last Date of Service:
 
Disbursed Amount:
$50.95
Payment Mode:
BEAR
Remaining:
$234.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.08
$119.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.96
$1,428.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.96
$1,428.96
Discount Percent:
20
20
Requested Amount:
$285.79
$285.79