Billed Entity:
16057313
FRN:
2275170
Funding Year:
2012
470#:
390240000931973
471#:
838632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,191.75
Last Date of Service:
 
Disbursed Amount:
$1,409.63
Payment Mode:
BEAR
Remaining:
$782.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.94
$202.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,435.28
$2,435.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,435.28
$2,435.28
Discount Percent:
90
90
Requested Amount:
$2,191.75
$2,191.75