Billed Entity:
34640
FRN:
2353407
Funding Year:
2012
470#:
614260001022519
471#:
864159
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:
$4,110.00
Last Date of Service:
 
Disbursed Amount:
$3,573.00
Payment Mode:
BEAR
Remaining:
$537.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$8,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$8,220.00
Discount Percent:
60
50
Requested Amount:
$4,932.00
$4,110.00