Billed Entity:
122704
FRN:
2273410
Funding Year:
2012
470#:
139540000941465
471#:
824000
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:
$1,909.99
Last Date of Service:
 
Disbursed Amount:
$1,861.45
Payment Mode:
BEAR
Remaining:
$48.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$795.83
$795.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,549.96
$9,549.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,549.96
$9,549.96
Discount Percent:
20
20
Requested Amount:
$1,909.99
$1,909.99