Billed Entity:
141839
FRN:
2259530
Funding Year:
2012
470#:
249410000954705
471#:
828482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$823.85
Last Date of Service:
 
Disbursed Amount:
$730.05
Payment Mode:
BEAR
Remaining:
$93.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.15
$93.15
Ineligible Monthly Cost:
$13.32
$13.32
Months of Service:
12
12
Annual Recurring Charges:
$957.96
$957.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957.96
$957.96
Discount Percent:
86
86
Requested Amount:
$823.85
$823.85