Billed Entity:
136394
FRN:
2331885
Funding Year:
2012
470#:
437830001015521
471#:
852582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,889.66
Last Date of Service:
 
Disbursed Amount:
$1,871.93
Payment Mode:
BEAR
Remaining:
$17.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.96
$224.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,699.52
$2,699.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,699.52
$2,699.52
Discount Percent:
70
70
Requested Amount:
$1,889.66
$1,889.66