Billed Entity:
122210
FRN:
2297909
Funding Year:
2012
470#:
765090000943703
471#:
845614
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:
$2,007.10
Last Date of Service:
 
Disbursed Amount:
$1,009.28
Payment Mode:
BEAR
Remaining:
$997.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$238.94
$238.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,867.28
$2,867.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,867.28
$2,867.28
Discount Percent:
70
70
Requested Amount:
$2,007.10
$2,007.10