Billed Entity:
123772
FRN:
2389634
Funding Year:
2012
470#:
162560000941848
471#:
875289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,897.28
Last Date of Service:
 
Disbursed Amount:
$1,278.71
Payment Mode:
BEAR
Remaining:
$618.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.98
$235.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,831.76
$2,831.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,831.76
$2,831.76
Discount Percent:
67
67
Requested Amount:
$1,897.28
$1,897.28