Billed Entity:
131307
FRN:
2243155
Funding Year:
2012
470#:
652380000941959
471#:
823565
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:
$606.71
Last Date of Service:
 
Disbursed Amount:
$606.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$176.40
$176.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,116.80
$2,116.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,116.80
$2,116.80
Discount Percent:
76
76
Requested Amount:
$1,608.77
$1,608.77