Billed Entity:
123566
FRN:
2251874
Funding Year:
2012
470#:
215220000936845
471#:
828615
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:
$4,204.80
Last Date of Service:
 
Disbursed Amount:
$379.85
Payment Mode:
BEAR
Remaining:
$3,824.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$876.00
$876.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,512.00
$10,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,512.00
$10,512.00
Discount Percent:
40
40
Requested Amount:
$4,204.80
$4,204.80