Billed Entity:
147051
FRN:
2257606
Funding Year:
2012
470#:
194000000956992
471#:
831309
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):
2013-04-25
Committed Amount:
$137.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$137.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.67
$65.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$788.04
$788.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$788.04
$788.04
Discount Percent:
70
70
Requested Amount:
$551.63
$551.63