Billed Entity:
57527
FRN:
2245612
Funding Year:
2012
470#:
136810000877281
471#:
825348
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:
$313.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$194.38
Payment Mode:
BEAR
Remaining:
$119.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.40
$65.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$784.80
$784.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784.80
$784.80
Discount Percent:
40
40
Requested Amount:
$313.92
$313.92