Billed Entity:
131353
FRN:
2287112
Funding Year:
2012
470#:
838650000986459
471#:
842735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,260.64
Last Date of Service:
 
Disbursed Amount:
$818.83
Payment Mode:
BEAR
Remaining:
$441.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.49
$154.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,853.88
$1,853.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,853.88
$1,853.88
Discount Percent:
68
68
Requested Amount:
$1,260.64
$1,260.64