Billed Entity:
123517
FRN:
2290729
Funding Year:
2012
470#:
309510000927727
471#:
843723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,014.40
Last Date of Service:
 
Disbursed Amount:
$2,762.00
Payment Mode:
BEAR
Remaining:
$252.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$628.00
$628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,536.00
$7,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,536.00
$7,536.00
Discount Percent:
40
40
Requested Amount:
$3,014.40
$3,014.40