Billed Entity:
139758
FRN:
2295395
Funding Year:
2012
470#:
437610000930418
471#:
826665
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:
$2,118.34
Last Date of Service:
 
Disbursed Amount:
$1,960.27
Payment Mode:
BEAR
Remaining:
$158.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200.60
$200.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,407.20
$2,407.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,407.20
$2,407.20
Discount Percent:
88
88
Requested Amount:
$2,118.34
$2,118.34