Billed Entity:
131350
FRN:
2347735
Funding Year:
2012
470#:
712690000989793
471#:
862289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$936.00
Last Date of Service:
 
Disbursed Amount:
$448.20
Payment Mode:
BEAR
Remaining:
$487.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
57
52
Requested Amount:
$1,026.00
$936.00