Billed Entity:
140033
FRN:
2250228
Funding Year:
2012
470#:
836280000929920
471#:
825838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$656.59
Last Date of Service:
 
Disbursed Amount:
$17.68
Payment Mode:
BEAR
Remaining:
$638.91
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$71.06
$71.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.72
$852.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.72
$852.72
Discount Percent:
77
77
Requested Amount:
$656.59
$656.59