Billed Entity:
201301
FRN:
2375514
Funding Year:
2012
470#:
380980000983316
471#:
871008
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:
$1,801.44
Last Date of Service:
 
Disbursed Amount:
$1,579.92
Payment Mode:
BEAR
Remaining:
$221.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.80
$166.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,001.60
$2,001.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,001.60
$2,001.60
Discount Percent:
90
90
Requested Amount:
$1,801.44
$1,801.44