Billed Entity:
128415
FRN:
2277491
Funding Year:
2012
470#:
562830001000295
471#:
839503
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:
$4,560.00
Last Date of Service:
 
Disbursed Amount:
$3,922.95
Payment Mode:
BEAR
Remaining:
$637.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
80
80
Requested Amount:
$4,560.00
$4,560.00