Billed Entity:
123844
FRN:
2318291
Funding Year:
2012
470#:
101890000992606
471#:
852807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,704.60
Last Date of Service:
 
Disbursed Amount:
$1,457.89
Payment Mode:
BEAR
Remaining:
$246.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$438.56
$438.56
Ineligible Monthly Cost:
$154.46
$154.46
Months of Service:
12
12
Annual Recurring Charges:
$3,409.20
$3,409.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,409.20
$3,409.20
Discount Percent:
50
50
Requested Amount:
$1,704.60
$1,704.60