Billed Entity:
126699
FRN:
2332540
Funding Year:
2012
470#:
148940001018642
471#:
857212
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:
$408.64
Last Date of Service:
 
Disbursed Amount:
$332.87
Payment Mode:
BEAR
Remaining:
$75.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.54
$40.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486.48
$486.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.48
$486.48
Discount Percent:
84
84
Requested Amount:
$408.64
$408.64