Billed Entity:
139883
FRN:
2251625
Funding Year:
2012
470#:
348610000934497
471#:
828516
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:
$511.34
Last Date of Service:
 
Disbursed Amount:
$434.63
Payment Mode:
BEAR
Remaining:
$76.71
Last Date to Invoice:
2015-01-08

Original
Committed
Monthly Cost:
$55.34
$55.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$664.08
$664.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664.08
$664.08
Discount Percent:
77
77
Requested Amount:
$511.34
$511.34