Billed Entity:
141519
FRN:
2276623
Funding Year:
2012
470#:
748790000991930
471#:
839136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,388.98
Last Date of Service:
 
Disbursed Amount:
$1,934.24
Payment Mode:
BEAR
Remaining:
$454.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$321.10
$321.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,853.20
$3,853.20
One Time Cost:
$18.35
$18.35
One Time Ineligible Cost:
$18.35
$0.00
Total Cost:
$3,853.20
$3,853.20
Discount Percent:
62
62
Requested Amount:
$2,388.98
$2,388.98