Billed Entity:
137818
FRN:
2296233
Funding Year:
2012
470#:
606430000979474
471#:
845529
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:
$618.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$618.70
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$79.32
$79.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.84
$951.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.84
$951.84
Discount Percent:
65
65
Requested Amount:
$618.70
$618.70