Billed Entity:
131012
FRN:
2362621
Funding Year:
2012
470#:
905850001023854
471#:
866795
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:
$2,316.57
Last Date of Service:
 
Disbursed Amount:
$2,248.76
Payment Mode:
BEAR
Remaining:
$67.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$338.68
$338.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,064.16
$4,064.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,064.16
$4,064.16
Discount Percent:
57
57
Requested Amount:
$2,316.57
$2,316.57