Billed Entity:
128243
FRN:
2314444
Funding Year:
2012
470#:
536700000990367
471#:
833936
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:
$1,791.42
Last Date of Service:
 
Disbursed Amount:
$1,765.81
Payment Mode:
BEAR
Remaining:
$25.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$298.57
$298.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,582.84
$3,582.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,582.84
$3,582.84
Discount Percent:
50
50
Requested Amount:
$1,791.42
$1,791.42