Billed Entity:
121105
FRN:
2347007
Funding Year:
2012
470#:
644650000956122
471#:
862053
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:
$1,698.00
Last Date of Service:
 
Disbursed Amount:
$1,672.53
Payment Mode:
BEAR
Remaining:
$25.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$283.00
$283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,396.00
$3,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.00
$3,396.00
Discount Percent:
50
50
Requested Amount:
$1,698.00
$1,698.00