Billed Entity:
131507
FRN:
2324040
Funding Year:
2012
470#:
838650000986459
471#:
854586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$917.22
Last Date of Service:
 
Disbursed Amount:
$514.89
Payment Mode:
BEAR
Remaining:
$402.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.43
$119.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,433.16
$1,433.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,433.16
$1,433.16
Discount Percent:
64
64
Requested Amount:
$917.22
$917.22