Billed Entity:
128947
FRN:
2381908
Funding Year:
2012
470#:
991180001029681
471#:
855472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-14
Committed Amount:
$2,595.60
Last Date of Service:
 
Disbursed Amount:
$1,358.70
Payment Mode:
BEAR
Remaining:
$1,236.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
80
70
Requested Amount:
$2,966.40
$2,595.60