Billed Entity:
131767
FRN:
2346874
Funding Year:
2012
470#:
352620000997877
471#:
853028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,215.49
Last Date of Service:
 
Disbursed Amount:
$973.25
Payment Mode:
BEAR
Remaining:
$242.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.86
$129.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,558.32
$1,558.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,558.32
$1,558.32
Discount Percent:
78
78
Requested Amount:
$1,215.49
$1,215.49