Billed Entity:
137709
FRN:
2386954
Funding Year:
2012
470#:
697740001029850
471#:
873379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,187.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,187.14
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$155.58
$155.58
Ineligible Monthly Cost:
$31.92
$31.92
Months of Service:
12
12
Annual Recurring Charges:
$1,483.92
$1,483.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,483.92
$1,483.92
Discount Percent:
80
80
Requested Amount:
$1,187.14
$1,187.14