Billed Entity:
140105
FRN:
2263210
Funding Year:
2012
470#:
889700000933371
471#:
833850
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:
$663.20
Last Date of Service:
 
Disbursed Amount:
$320.13
Payment Mode:
BEAR
Remaining:
$343.07
Last Date to Invoice:
2015-01-08

Original
Committed
Monthly Cost:
$68.23
$68.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$818.76
$818.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$818.76
$818.76
Discount Percent:
81
81
Requested Amount:
$663.20
$663.20