Billed Entity:
127422
FRN:
2361832
Funding Year:
2012
470#:
339940001005888
471#:
865017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,345.19
Last Date of Service:
 
Disbursed Amount:
$1,345.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.18
$133.18
Ineligible Monthly Cost:
$4.33
$4.33
Months of Service:
12
12
Annual Recurring Charges:
$1,546.20
$1,546.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,546.20
$1,546.20
Discount Percent:
87
87
Requested Amount:
$1,345.19
$1,345.19