Billed Entity:
131724
FRN:
2353154
Funding Year:
2012
470#:
976090001022504
471#:
861346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,566.94
Last Date of Service:
 
Disbursed Amount:
$1,563.91
Payment Mode:
BEAR
Remaining:
$3.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$186.54
$186.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,238.48
$2,238.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,238.48
$2,238.48
Discount Percent:
71
70
Requested Amount:
$1,589.32
$1,566.94