Billed Entity:
142629
FRN:
2384864
Funding Year:
2012
470#:
359790001029454
471#:
872765
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:
$7,593.60
Last Date of Service:
 
Disbursed Amount:
$7,332.08
Payment Mode:
BEAR
Remaining:
$261.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$791.00
$791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,492.00
$9,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,492.00
$9,492.00
Discount Percent:
80
80
Requested Amount:
$7,593.60
$7,593.60