Billed Entity:
131742
FRN:
2362641
Funding Year:
2012
470#:
687560001028554
471#:
864401
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:
$1,226.40
Last Date of Service:
 
Disbursed Amount:
$820.72
Payment Mode:
BEAR
Remaining:
$405.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
73
73
Requested Amount:
$1,226.40
$1,226.40