Billed Entity:
121806
FRN:
2324775
Funding Year:
2012
470#:
253360001010124
471#:
850246
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:
$1,907.22
Last Date of Service:
 
Disbursed Amount:
$1,122.17
Payment Mode:
BEAR
Remaining:
$785.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$227.05
$227.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,724.60
$2,724.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.60
$2,724.60
Discount Percent:
70
70
Requested Amount:
$1,907.22
$1,907.22