Billed Entity:
123123
FRN:
2268137
Funding Year:
2012
470#:
175050000959150
471#:
835714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,294.99
Last Date of Service:
 
Disbursed Amount:
$4,065.44
Payment Mode:
BEAR
Remaining:
$229.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,789.58
$1,789.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,474.96
$21,474.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,474.96
$21,474.96
Discount Percent:
20
20
Requested Amount:
$4,294.99
$4,294.99