Billed Entity:
131869
FRN:
2304801
Funding Year:
2012
470#:
417160000998580
471#:
840854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,073.10
Last Date of Service:
 
Disbursed Amount:
$1,073.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$127.75
$127.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,533.00
$1,533.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,533.00
$1,533.00
Discount Percent:
70
70
Requested Amount:
$1,073.10
$1,073.10