Billed Entity:
151831
FRN:
2367353
Funding Year:
2012
470#:
979970001011223
471#:
865876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,476.12
Last Date of Service:
 
Disbursed Amount:
$2,374.36
Payment Mode:
BEAR
Remaining:
$101.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$249.60
$249.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,995.20
$2,995.20
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$3,095.15
$3,095.15
Discount Percent:
80
80
Requested Amount:
$2,476.12
$2,476.12