Billed Entity:
124758
FRN:
2295513
Funding Year:
2012
470#:
222080000943419
471#:
845345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,478.95
Last Date of Service:
 
Disbursed Amount:
$1,478.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.30
$150.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,803.60
$1,803.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,803.60
$1,803.60
Discount Percent:
82
82
Requested Amount:
$1,478.95
$1,478.95