Billed Entity:
137931
FRN:
2255168
Funding Year:
2012
470#:
870160000934655
471#:
830140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,143.39
Last Date of Service:
 
Disbursed Amount:
$664.99
Payment Mode:
BEAR
Remaining:
$478.40
Last Date to Invoice:
2014-12-24

Original
Committed
Monthly Cost:
$128.76
$128.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,545.12
$1,545.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,545.12
$1,545.12
Discount Percent:
74
74
Requested Amount:
$1,143.39
$1,143.39