Billed Entity:
128287
FRN:
2319151
Funding Year:
2012
470#:
700910001016062
471#:
852988
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:
$1,142.40
Last Date of Service:
 
Disbursed Amount:
$524.14
Payment Mode:
BEAR
Remaining:
$618.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.00
$119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.00
$1,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.00
$1,428.00
Discount Percent:
80
80
Requested Amount:
$1,142.40
$1,142.40