Billed Entity:
140830
FRN:
2307086
Funding Year:
2012
470#:
122540000939042
471#:
849089
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:
$3,317.78
Last Date of Service:
 
Disbursed Amount:
$3,035.21
Payment Mode:
BEAR
Remaining:
$282.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$321.49
$321.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,857.88
$3,857.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,857.88
$3,857.88
Discount Percent:
86
86
Requested Amount:
$3,317.78
$3,317.78