Billed Entity:
124723
FRN:
2306204
Funding Year:
2012
470#:
916560000943998
471#:
825433
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:
$2,325.89
Last Date of Service:
 
Disbursed Amount:
$1,025.18
Payment Mode:
BEAR
Remaining:
$1,300.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.28
$242.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,907.36
$2,907.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,907.36
$2,907.36
Discount Percent:
80
80
Requested Amount:
$2,325.89
$2,325.89