Billed Entity:
129406
FRN:
2257603
Funding Year:
2012
470#:
884620000951782
471#:
831310
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:
$1,695.53
Last Date of Service:
 
Disbursed Amount:
$513.11
Payment Mode:
BEAR
Remaining:
$1,182.42
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$227.00
$227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,724.00
$2,724.00
One Time Cost:
$667.05
$667.05
One Time Ineligible Cost:
$0.00
$667.05
Total Cost:
$3,391.05
$3,391.05
Discount Percent:
50
50
Requested Amount:
$1,695.53
$1,695.53