Billed Entity:
136481
FRN:
2245812
Funding Year:
2012
470#:
246470000927902
471#:
825509
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:
$5,856.00
Last Date of Service:
 
Disbursed Amount:
$5,498.19
Payment Mode:
BEAR
Remaining:
$357.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,220.00
$1,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,640.00
$14,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,640.00
$14,640.00
Discount Percent:
40
40
Requested Amount:
$5,856.00
$5,856.00