Billed Entity:
130849
FRN:
2321060
Funding Year:
2012
470#:
863750001003820
471#:
853617
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:
$1,292.48
Last Date of Service:
 
Disbursed Amount:
$853.92
Payment Mode:
BEAR
Remaining:
$438.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$126.88
$126.88
Ineligible Monthly Cost:
$1.64
$1.64
Months of Service:
12
12
Annual Recurring Charges:
$1,502.88
$1,502.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,502.88
$1,502.88
Discount Percent:
86
86
Requested Amount:
$1,292.48
$1,292.48