Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2357484
Funding Year:
2012
470#:
889670001012351
471#:
863738
SPIN:
143026752
BCN Telecom, Inc.
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:
$1,484.36
Last Date of Service:
 
Disbursed Amount:
$1,396.56
Payment Mode:
BEAR
Remaining:
$87.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$176.71
$176.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,120.52
$2,120.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,120.52
$2,120.52
Discount Percent:
70
70
Requested Amount:
$1,484.36
$1,484.36