Billed Entity:
126044
FRN:
2255115
Funding Year:
2012
470#:
824990000941960
471#:
830113
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:
$1,228.27
Last Date of Service:
 
Disbursed Amount:
$1,177.89
Payment Mode:
BEAR
Remaining:
$50.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$157.47
$157.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,889.64
$1,889.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,889.64
$1,889.64
Discount Percent:
65
65
Requested Amount:
$1,228.27
$1,228.27