Billed Entity:
143231
FRN:
2318729
Funding Year:
2012
470#:
854350000949494
471#:
848253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,274.49
Last Date of Service:
 
Disbursed Amount:
$837.06
Payment Mode:
BEAR
Remaining:
$437.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.69
$120.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,448.28
$1,448.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,448.28
$1,448.28
Discount Percent:
88
88
Requested Amount:
$1,274.49
$1,274.49