Billed Entity:
114419
FRN:
2313773
Funding Year:
2012
470#:
864450000960483
471#:
851298
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:
$1,217.48
Last Date of Service:
 
Disbursed Amount:
$1,199.53
Payment Mode:
BEAR
Remaining:
$17.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$112.73
$112.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,352.76
$1,352.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352.76
$1,352.76
Discount Percent:
90
90
Requested Amount:
$1,217.48
$1,217.48