Billed Entity:
121932
FRN:
2276153
Funding Year:
2012
470#:
402060000996546
471#:
838965
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:
$1,105.68
Last Date of Service:
 
Disbursed Amount:
$828.43
Payment Mode:
BEAR
Remaining:
$277.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
43
43
Requested Amount:
$1,109.40
$1,109.40