Billed Entity:
34857
FRN:
2248191
Funding Year:
2012
470#:
647740000946643
471#:
826755
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:
$1,202.06
Last Date of Service:
 
Disbursed Amount:
$1,195.65
Payment Mode:
BEAR
Remaining:
$6.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.86
$500.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,010.32
$6,010.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,010.32
$6,010.32
Discount Percent:
20
20
Requested Amount:
$1,202.06
$1,202.06