Billed Entity:
144007
FRN:
2258709
Funding Year:
2012
470#:
104890000931025
471#:
827935
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:
$1,107.19
Last Date of Service:
 
Disbursed Amount:
$379.95
Payment Mode:
BEAR
Remaining:
$727.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$161.87
$161.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,942.44
$1,942.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942.44
$1,942.44
Discount Percent:
57
57
Requested Amount:
$1,107.19
$1,107.19