Billed Entity:
7018
FRN:
2289819
Funding Year:
2012
470#:
193690000976645
471#:
843454
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:
$731.23
Last Date of Service:
 
Disbursed Amount:
$731.22
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76.17
$76.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$914.04
$914.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914.04
$914.04
Discount Percent:
80
80
Requested Amount:
$731.23
$731.23