Billed Entity:
131488
FRN:
2291275
Funding Year:
2012
470#:
838650000986459
471#:
843616
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:
$1,427.62
Last Date of Service:
 
Disbursed Amount:
$905.03
Payment Mode:
BEAR
Remaining:
$522.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$198.28
$198.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,379.36
$2,379.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,379.36
$2,379.36
Discount Percent:
60
60
Requested Amount:
$1,427.62
$1,427.62