Billed Entity:
132331
FRN:
2362094
Funding Year:
2012
470#:
132990001020507
471#:
866641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,379.17
Last Date of Service:
 
Disbursed Amount:
$1,184.18
Payment Mode:
BEAR
Remaining:
$194.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$174.90
$174.90
Ineligible Monthly Cost:
$17.46
$17.46
Months of Service:
12
12
Annual Recurring Charges:
$1,889.28
$1,889.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,889.28
$1,889.28
Discount Percent:
73
73
Requested Amount:
$1,379.17
$1,379.17