Billed Entity:
16051957
FRN:
2327730
Funding Year:
2012
470#:
316680001001380
471#:
855667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$605.14
Last Date of Service:
 
Disbursed Amount:
$495.61
Payment Mode:
BEAR
Remaining:
$109.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$252.14
$252.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,025.68
$3,025.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,025.68
$3,025.68
Discount Percent:
20
20
Requested Amount:
$605.14
$605.14