Billed Entity:
61943
FRN:
2362074
Funding Year:
2012
470#:
632300000987341
471#:
866626
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:
$570.06
Last Date of Service:
 
Disbursed Amount:
$570.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.01
$95.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.12
$1,140.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.12
$1,140.12
Discount Percent:
50
50
Requested Amount:
$570.06
$570.06