Billed Entity:
16040086
FRN:
2290519
Funding Year:
2012
470#:
272390000951173
471#:
835789
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:
$1,056.89
Last Date of Service:
 
Disbursed Amount:
$944.40
Payment Mode:
BEAR
Remaining:
$112.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$97.86
$97.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,174.32
$1,174.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,174.32
$1,174.32
Discount Percent:
90
90
Requested Amount:
$1,056.89
$1,056.89