Billed Entity:
16058053
FRN:
2348198
Funding Year:
2012
470#:
132200000949006
471#:
862417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,051.49
Last Date of Service:
 
Disbursed Amount:
$1,051.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.31
$177.31
Ineligible Monthly Cost:
$79.95
$79.95
Months of Service:
12
12
Annual Recurring Charges:
$1,168.32
$1,168.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.32
$1,168.32
Discount Percent:
90
90
Requested Amount:
$1,051.49
$1,051.49