Billed Entity:
129396
FRN:
2254091
Funding Year:
2012
470#:
262560000944907
471#:
829662
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:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,353.15
Payment Mode:
BEAR
Remaining:
$326.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
83
80
Requested Amount:
$1,743.00
$1,680.00