Billed Entity:
131426
FRN:
2279963
Funding Year:
2012
470#:
455810000933496
471#:
840396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,265.95
Last Date of Service:
 
Disbursed Amount:
$1,679.17
Payment Mode:
BEAR
Remaining:
$586.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$209.81
$209.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,517.72
$2,517.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,517.72
$2,517.72
Discount Percent:
90
90
Requested Amount:
$2,265.95
$2,265.95