Billed Entity:
126671
FRN:
2308541
Funding Year:
2012
470#:
963110000932711
471#:
837550
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:
$1,431.44
Last Date of Service:
 
Disbursed Amount:
$1,355.31
Payment Mode:
BEAR
Remaining:
$76.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$170.41
$170.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,044.92
$2,044.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,044.92
$2,044.92
Discount Percent:
70
70
Requested Amount:
$1,431.44
$1,431.44