Billed Entity:
128086
FRN:
2263322
Funding Year:
2012
470#:
352580000945402
471#:
833865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,834.08
Last Date of Service:
 
Disbursed Amount:
$4,312.49
Payment Mode:
BEAR
Remaining:
$521.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$447.60
$447.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,371.20
$5,371.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,371.20
$5,371.20
Discount Percent:
90
90
Requested Amount:
$4,834.08
$4,834.08