Billed Entity:
140383
FRN:
2269877
Funding Year:
2012
470#:
977780000930645
471#:
827389
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:
$1,234.95
Last Date of Service:
 
Disbursed Amount:
$851.88
Payment Mode:
BEAR
Remaining:
$383.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.29
$118.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.48
$1,419.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.48
$1,419.48
Discount Percent:
87
87
Requested Amount:
$1,234.95
$1,234.95