Billed Entity:
131431
FRN:
2336604
Funding Year:
2012
470#:
515130000991826
471#:
858565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$830.16
Last Date of Service:
 
Disbursed Amount:
$598.60
Payment Mode:
BEAR
Remaining:
$231.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.81
$109.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,317.72
$1,317.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317.72
$1,317.72
Discount Percent:
63
63
Requested Amount:
$830.16
$830.16