Billed Entity:
4857
FRN:
2367844
Funding Year:
2012
470#:
326030000987275
471#:
868496
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:
$2,577.79
Last Date of Service:
 
Disbursed Amount:
$2,171.44
Payment Mode:
BEAR
Remaining:
$406.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$306.88
$306.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,682.56
$3,682.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,682.56
$3,682.56
Discount Percent:
25
70
Requested Amount:
$920.64
$2,577.79