Billed Entity:
135509
FRN:
2359427
Funding Year:
2012
470#:
722790001004392
471#:
858167
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:
$2,611.05
Last Date of Service:
 
Disbursed Amount:
$2,175.97
Payment Mode:
BEAR
Remaining:
$435.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$244.48
$244.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,933.76
$2,933.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,933.76
$2,933.76
Discount Percent:
89
89
Requested Amount:
$2,611.05
$2,611.05