Billed Entity:
123074
FRN:
2309883
Funding Year:
2012
470#:
283480000969182
471#:
849992
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:
$2,480.02
Last Date of Service:
 
Disbursed Amount:
$2,016.18
Payment Mode:
BEAR
Remaining:
$463.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$516.67
$516.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,200.04
$6,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,200.04
$6,200.04
Discount Percent:
40
40
Requested Amount:
$2,480.02
$2,480.02