Billed Entity:
57498
FRN:
2245697
Funding Year:
2012
470#:
738580000935459
471#:
825417
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:
$168.19
Last Date of Service:
 
Disbursed Amount:
$127.18
Payment Mode:
BEAR
Remaining:
$41.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.04
$35.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.48
$420.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.48
$420.48
Discount Percent:
40
40
Requested Amount:
$168.19
$168.19