Billed Entity:
128166
FRN:
2311931
Funding Year:
2012
470#:
895470000624992
471#:
849246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$822.53
Last Date of Service:
2012-12-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$822.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$171.36
$171.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,028.16
$1,028.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,028.16
$1,028.16
Discount Percent:
80
80
Requested Amount:
$822.53
$822.53