Billed Entity:
142016
FRN:
2273791
Funding Year:
2012
470#:
403680000995559
471#:
838086
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:
$1,252.90
Last Date of Service:
 
Disbursed Amount:
$1,021.38
Payment Mode:
BEAR
Remaining:
$231.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.01
$120.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.12
$1,440.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.12
$1,440.12
Discount Percent:
87
87
Requested Amount:
$1,252.90
$1,252.90