Billed Entity:
141146
FRN:
2315398
Funding Year:
2012
470#:
260360000985650
471#:
851848
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:
$6,048.00
Last Date of Service:
 
Disbursed Amount:
$5,583.11
Payment Mode:
BEAR
Remaining:
$464.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
60
60
Requested Amount:
$6,048.00
$6,048.00