Billed Entity:
7887
FRN:
2328705
Funding Year:
2012
470#:
930730001013795
471#:
855551
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:
$402.19
Last Date of Service:
 
Disbursed Amount:
$349.10
Payment Mode:
BEAR
Remaining:
$53.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.20
$53.20
Ineligible Monthly Cost:
$15.96
$15.96
Months of Service:
12
12
Annual Recurring Charges:
$446.88
$446.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.88
$446.88
Discount Percent:
90
90
Requested Amount:
$402.19
$402.19