Billed Entity:
25704
FRN:
2351665
Funding Year:
2012
470#:
311190000929753
471#:
852398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$266.98
Last Date of Service:
 
Disbursed Amount:
$266.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.08
$37.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.96
$444.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.96
$444.96
Discount Percent:
60
60
Requested Amount:
$266.98
$266.98