Billed Entity:
135602
FRN:
2277945
Funding Year:
2012
470#:
113130000987052
471#:
839651
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:
$90.00
Last Date of Service:
 
Disbursed Amount:
$85.74
Payment Mode:
BEAR
Remaining:
$4.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,813.00
$1,813.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,756.00
$21,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,756.00
$21,756.00
Discount Percent:
40
40
Requested Amount:
$8,702.40
$8,702.40