Billed Entity:
16049757
FRN:
2296935
Funding Year:
2012
470#:
739990000941365
471#:
828887
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:
$884.88
Last Date of Service:
 
Disbursed Amount:
$659.06
Payment Mode:
BEAR
Remaining:
$225.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$122.90
$122.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,474.80
$1,474.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,474.80
$1,474.80
Discount Percent:
60
60
Requested Amount:
$884.88
$884.88