Billed Entity:
130565
FRN:
2244442
Funding Year:
2012
470#:
768080000934493
471#:
824601
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:
$2,210.49
Last Date of Service:
 
Disbursed Amount:
$2,130.43
Payment Mode:
BEAR
Remaining:
$80.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$245.61
$245.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,947.32
$2,947.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,947.32
$2,947.32
Discount Percent:
75
75
Requested Amount:
$2,210.49
$2,210.49