Billed Entity:
140339
FRN:
2265818
Funding Year:
2012
470#:
844820000929681
471#:
825209
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:
$1,706.88
Last Date of Service:
 
Disbursed Amount:
$1,690.10
Payment Mode:
BEAR
Remaining:
$16.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.80
$177.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.60
$2,133.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.60
$2,133.60
Discount Percent:
80
80
Requested Amount:
$1,706.88
$1,706.88