Billed Entity:
136363
FRN:
2345561
Funding Year:
2012
470#:
409160001001156
471#:
861489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,178.69
Last Date of Service:
 
Disbursed Amount:
$1,131.05
Payment Mode:
BEAR
Remaining:
$47.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$122.78
$122.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,473.36
$1,473.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473.36
$1,473.36
Discount Percent:
80
80
Requested Amount:
$1,178.69
$1,178.69