Billed Entity:
130187
FRN:
2308142
Funding Year:
2012
470#:
723970000782028
471#:
827063
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:
$941.23
Last Date of Service:
2013-01-31
Disbursed Amount:
$941.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$555.61
$555.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,889.27
$3,889.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,889.27
$3,889.27
Discount Percent:
42
42
Requested Amount:
$1,633.49
$1,633.49