Billed Entity:
132501
FRN:
2285143
Funding Year:
2012
470#:
687490000985103
471#:
842044
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:
$1,485.36
Last Date of Service:
 
Disbursed Amount:
$1,157.72
Payment Mode:
BEAR
Remaining:
$327.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182.03
$182.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.36
$2,184.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.36
$2,184.36
Discount Percent:
68
68
Requested Amount:
$1,485.36
$1,485.36