Billed Entity:
137933
FRN:
2329802
Funding Year:
2012
470#:
463070001007175
471#:
856393
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:
$502.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$502.27
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$52.32
$52.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627.84
$627.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.84
$627.84
Discount Percent:
80
80
Requested Amount:
$502.27
$502.27