Billed Entity:
127868
FRN:
2354797
Funding Year:
2012
470#:
805470000935197
471#:
863375
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:
$1,934.96
Last Date of Service:
 
Disbursed Amount:
$1,643.52
Payment Mode:
BEAR
Remaining:
$291.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.57
$214.57
Ineligible Monthly Cost:
$15.50
$15.50
Months of Service:
12
12
Annual Recurring Charges:
$2,388.84
$2,388.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.84
$2,388.84
Discount Percent:
81
81
Requested Amount:
$1,934.96
$1,934.96