Billed Entity:
126310
FRN:
2316996
Funding Year:
2012
470#:
607070000738715
471#:
852319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,494.05
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,494.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$158.02
$158.02
Ineligible Monthly Cost:
$2.39
$2.39
Months of Service:
12
12
Annual Recurring Charges:
$1,867.56
$1,867.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,867.56
$1,867.56
Discount Percent:
80
80
Requested Amount:
$1,494.05
$1,494.05