Billed Entity:
127923
FRN:
2265946
Funding Year:
2012
470#:
816480000970140
471#:
828504
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:
$2,914.80
Last Date of Service:
 
Disbursed Amount:
$2,231.99
Payment Mode:
BEAR
Remaining:
$682.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.00
$347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.00
$4,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.00
$4,164.00
Discount Percent:
70
70
Requested Amount:
$2,914.80
$2,914.80