Billed Entity:
145109
FRN:
2251254
Funding Year:
2012
470#:
488370000929415
471#:
828306
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:
$1,910.16
Last Date of Service:
 
Disbursed Amount:
$1,741.98
Payment Mode:
BEAR
Remaining:
$168.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$266.80
$266.80
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$3,183.60
$3,183.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,183.60
$3,183.60
Discount Percent:
60
60
Requested Amount:
$1,910.16
$1,910.16