Billed Entity:
230025
FRN:
2307954
Funding Year:
2012
470#:
134230000930462
471#:
849377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-30
Service Start Date (486):
2012-07-01
Committed Amount:
$1,856.84
Last Date of Service:
 
Disbursed Amount:
$1,856.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$171.93
$171.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,891.23
$1,891.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,063.16
$2,063.16
Discount Percent:
90
90
Requested Amount:
$1,856.84
$1,856.84