Billed Entity:
8183
FRN:
2353350
Funding Year:
2012
470#:
689660001007059
471#:
864098
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:
$1,150.56
Last Date of Service:
 
Disbursed Amount:
$1,134.18
Payment Mode:
BEAR
Remaining:
$16.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$303.60
$303.60
Ineligible Monthly Cost:
$63.90
$63.90
Months of Service:
12
12
Annual Recurring Charges:
$2,876.40
$2,876.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,876.40
$2,876.40
Discount Percent:
40
40
Requested Amount:
$1,150.56
$1,150.56