Billed Entity:
135740
FRN:
2323197
Funding Year:
2012
470#:
620170001002165
471#:
854363
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:
$6,024.10
Last Date of Service:
 
Disbursed Amount:
$5,107.10
Payment Mode:
BEAR
Remaining:
$917.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,045.85
$1,045.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,550.20
$12,550.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,550.20
$12,550.20
Discount Percent:
48
48
Requested Amount:
$6,024.10
$6,024.10