Billed Entity:
45933
FRN:
2363473
Funding Year:
2012
470#:
984440001025943
471#:
866998
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:
$2,535.36
Last Date of Service:
 
Disbursed Amount:
$2,028.29
Payment Mode:
BEAR
Remaining:
$507.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$264.10
$264.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,169.20
$3,169.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,169.20
$3,169.20
Discount Percent:
80
80
Requested Amount:
$2,535.36
$2,535.36