Billed Entity:
128109
FRN:
2348093
Funding Year:
2012
470#:
271390001021739
471#:
862320
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:
$1,846.66
Last Date of Service:
 
Disbursed Amount:
$1,780.67
Payment Mode:
BEAR
Remaining:
$65.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$192.36
$192.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,308.32
$2,308.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,308.32
$2,308.32
Discount Percent:
80
80
Requested Amount:
$1,846.66
$1,846.66