Billed Entity:
16038462
FRN:
2246157
Funding Year:
2012
470#:
414350000932953
471#:
825645
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:
$589.79
Last Date of Service:
 
Disbursed Amount:
$533.88
Payment Mode:
BEAR
Remaining:
$55.91
Last Date to Invoice:
2015-01-24

Original
Committed
Monthly Cost:
$64.67
$64.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$776.04
$776.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776.04
$776.04
Discount Percent:
76
76
Requested Amount:
$589.79
$589.79