Billed Entity:
126699
FRN:
2331504
Funding Year:
2012
470#:
148940001018642
471#:
856253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,698.27
Last Date of Service:
 
Disbursed Amount:
$2,370.92
Payment Mode:
BEAR
Remaining:
$327.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$281.07
$281.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,372.84
$3,372.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,372.84
$3,372.84
Discount Percent:
80
80
Requested Amount:
$2,698.27
$2,698.27