Billed Entity:
84738
FRN:
2283779
Funding Year:
2012
470#:
173030000952770
471#:
841627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$79.20
Last Date of Service:
 
Disbursed Amount:
$28.00
Payment Mode:
BEAR
Remaining:
$51.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16.50
$16.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198.00
$198.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198.00
$198.00
Discount Percent:
40
40
Requested Amount:
$79.20
$79.20