Billed Entity:
129910
FRN:
2383720
Funding Year:
2012
470#:
346310001017496
471#:
856860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,929.60
Last Date of Service:
 
Disbursed Amount:
$1,086.79
Payment Mode:
BEAR
Remaining:
$842.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$402.00
$402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,824.00
$4,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,824.00
$4,824.00
Discount Percent:
40
40
Requested Amount:
$1,929.60
$1,929.60