Billed Entity:
8556
FRN:
2380502
Funding Year:
2012
470#:
562430000990546
471#:
868238
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:
$1,544.83
Last Date of Service:
 
Disbursed Amount:
$1,164.29
Payment Mode:
BEAR
Remaining:
$380.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.92
$160.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,931.04
$1,931.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,931.04
$1,931.04
Discount Percent:
80
80
Requested Amount:
$1,544.83
$1,544.83