Billed Entity:
137554
FRN:
2336621
Funding Year:
2012
470#:
647510001020938
471#:
858584
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:
$1,350.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,350.18
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$150.02
$150.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.24
$1,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.24
$1,800.24
Discount Percent:
75
75
Requested Amount:
$1,350.18
$1,350.18