Billed Entity:
140047
FRN:
2312376
Funding Year:
2012
470#:
441690000930226
471#:
827978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,087.20
Last Date of Service:
 
Disbursed Amount:
$2,614.53
Payment Mode:
BEAR
Remaining:
$472.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.96
$309.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,719.52
$3,719.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,719.52
$3,719.52
Discount Percent:
83
83
Requested Amount:
$3,087.20
$3,087.20