Billed Entity:
126673
FRN:
2339942
Funding Year:
2012
470#:
685820000998828
471#:
859715
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:
$1,558.37
Last Date of Service:
 
Disbursed Amount:
$513.18
Payment Mode:
BEAR
Remaining:
$1,045.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187.32
$187.32
Ineligible Monthly Cost:
$24.99
$24.99
Months of Service:
12
12
Annual Recurring Charges:
$1,947.96
$1,947.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,947.96
$1,947.96
Discount Percent:
80
80
Requested Amount:
$1,558.37
$1,558.37