Billed Entity:
137807
FRN:
2267957
Funding Year:
2012
470#:
451820000932954
471#:
827265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$259.65
Last Date of Service:
 
Disbursed Amount:
$249.58
Payment Mode:
BEAR
Remaining:
$10.07
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$28.47
$28.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341.64
$341.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341.64
$341.64
Discount Percent:
76
76
Requested Amount:
$259.65
$259.65