Billed Entity:
8499
FRN:
2342098
Funding Year:
2012
470#:
938330001015457
471#:
860360
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:
$2,408.34
Last Date of Service:
 
Disbursed Amount:
$2,407.77
Payment Mode:
BEAR
Remaining:
$0.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$401.39
$401.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,816.68
$4,816.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,816.68
$4,816.68
Discount Percent:
50
50
Requested Amount:
$2,408.34
$2,408.34