Billed Entity:
131724
FRN:
2353181
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:
$1,193.47
Last Date of Service:
 
Disbursed Amount:
$859.69
Payment Mode:
BEAR
Remaining:
$333.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.08
$142.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.96
$1,704.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.96
$1,704.96
Discount Percent:
71
70
Requested Amount:
$1,210.52
$1,193.47