Billed Entity:
131134
FRN:
2243531
Funding Year:
2012
470#:
819450000933541
471#:
823807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,271.16
Last Date of Service:
 
Disbursed Amount:
$334.29
Payment Mode:
BEAR
Remaining:
$936.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.11
$145.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,741.32
$1,741.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,741.32
$1,741.32
Discount Percent:
73
73
Requested Amount:
$1,271.16
$1,271.16