Billed Entity:
140332
FRN:
2273688
Funding Year:
2012
470#:
290070000930343
471#:
827672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,022.00
Last Date of Service:
 
Disbursed Amount:
$901.33
Payment Mode:
BEAR
Remaining:
$120.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.09
$115.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,381.08
$1,381.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,381.08
$1,381.08
Discount Percent:
74
74
Requested Amount:
$1,022.00
$1,022.00