Billed Entity:
26531
FRN:
2349800
Funding Year:
2012
470#:
722460000965309
471#:
862851
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:
$495.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$495.17
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$51.58
$51.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$567.38
$567.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.96
$618.96
Discount Percent:
80
80
Requested Amount:
$495.17
$495.17