Billed Entity:
123347
FRN:
2288550
Funding Year:
2012
470#:
121920001008097
471#:
843053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,436.02
Last Date of Service:
 
Disbursed Amount:
$1,250.49
Payment Mode:
BEAR
Remaining:
$185.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$299.17
$299.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,590.04
$3,590.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,590.04
$3,590.04
Discount Percent:
40
40
Requested Amount:
$1,436.02
$1,436.02