Billed Entity:
139786
FRN:
2248864
Funding Year:
2012
470#:
972400000939731
471#:
826654
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:
$1,732.82
Last Date of Service:
 
Disbursed Amount:
$1,394.91
Payment Mode:
BEAR
Remaining:
$337.91
Last Date to Invoice:
2015-01-08

Original
Committed
Monthly Cost:
$185.13
$185.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,221.56
$2,221.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,221.56
$2,221.56
Discount Percent:
78
78
Requested Amount:
$1,732.82
$1,732.82