Billed Entity:
123739
FRN:
2313720
Funding Year:
2012
470#:
390410000957807
471#:
825395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,943.84
Last Date of Service:
 
Disbursed Amount:
$2,184.31
Payment Mode:
BEAR
Remaining:
$759.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$306.65
$306.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,679.80
$3,679.80
One Time Cost:
$99.99
$99.99
One Time Ineligible Cost:
$99.99
$0.00
Total Cost:
$3,679.80
$3,679.80
Discount Percent:
80
80
Requested Amount:
$2,943.84
$2,943.84