Billed Entity:
142043
FRN:
2321544
Funding Year:
2012
470#:
503680001016935
471#:
853799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,650.24
Last Date of Service:
 
Disbursed Amount:
$2,613.55
Payment Mode:
BEAR
Remaining:
$36.69
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$272.38
$272.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.56
$3,268.56
One Time Cost:
$746.95
$746.95
One Time Ineligible Cost:
$0.00
$746.95
Total Cost:
$4,015.51
$4,015.51
Discount Percent:
66
66
Requested Amount:
$2,650.24
$2,650.24