Billed Entity:
135736
FRN:
2270495
Funding Year:
2012
470#:
174070000947870
471#:
832102
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:
$708.00
Last Date of Service:
 
Disbursed Amount:
$90.95
Payment Mode:
BEAR
Remaining:
$617.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
20
20
Requested Amount:
$708.00
$708.00