Billed Entity:
138758
FRN:
2284831
Funding Year:
2012
470#:
853100000957416
471#:
834521
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:
$1,573.57
Last Date of Service:
 
Disbursed Amount:
$894.92
Payment Mode:
BEAR
Remaining:
$678.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187.33
$187.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,247.96
$2,247.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,247.96
$2,247.96
Discount Percent:
70
70
Requested Amount:
$1,573.57
$1,573.57