Billed Entity:
130631
FRN:
2299320
Funding Year:
2012
470#:
815650000939486
471#:
846400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,342.21
Last Date of Service:
 
Disbursed Amount:
$1,741.42
Payment Mode:
BEAR
Remaining:
$600.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$330.82
$330.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,969.84
$3,969.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,969.84
$3,969.84
Discount Percent:
59
59
Requested Amount:
$2,342.21
$2,342.21