Billed Entity:
135673
FRN:
2326906
Funding Year:
2012
470#:
496360001003172
471#:
855299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$923.59
Last Date of Service:
 
Disbursed Amount:
$882.99
Payment Mode:
BEAR
Remaining:
$40.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.53
$142.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,710.36
$1,710.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.36
$1,710.36
Discount Percent:
54
54
Requested Amount:
$923.59
$923.59