Billed Entity:
140845
FRN:
2296533
Funding Year:
2012
470#:
298350000959706
471#:
825171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,144.00
Last Date of Service:
 
Disbursed Amount:
$378.16
Payment Mode:
BEAR
Remaining:
$765.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$136.19
$136.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,634.28
$1,634.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.28
$1,634.28
Discount Percent:
70
70
Requested Amount:
$1,144.00
$1,144.00