Billed Entity:
135312
FRN:
2299015
Funding Year:
2012
470#:
303840000995076
471#:
846503
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:
$3,384.34
Last Date of Service:
 
Disbursed Amount:
$2,692.56
Payment Mode:
BEAR
Remaining:
$691.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$705.07
$705.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,460.84
$8,460.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,460.84
$8,460.84
Discount Percent:
40
40
Requested Amount:
$3,384.34
$3,384.34