Billed Entity:
137560
FRN:
2312268
Funding Year:
2012
470#:
192610000942817
471#:
846498
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:
$1,605.34
Last Date of Service:
 
Disbursed Amount:
$1,222.92
Payment Mode:
BEAR
Remaining:
$382.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$238.89
$238.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,866.68
$2,866.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,866.68
$2,866.68
Discount Percent:
56
56
Requested Amount:
$1,605.34
$1,605.34