Billed Entity:
135670
FRN:
2294947
Funding Year:
2012
470#:
657930001006543
471#:
836202
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:
$1,011.18
Last Date of Service:
 
Disbursed Amount:
$300.90
Payment Mode:
BEAR
Remaining:
$710.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.53
$168.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,022.36
$2,022.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,022.36
$2,022.36
Discount Percent:
50
50
Requested Amount:
$1,011.18
$1,011.18