Billed Entity:
132402
FRN:
2289330
Funding Year:
2012
470#:
809020000957441
471#:
843146
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:
$6,692.43
Last Date of Service:
 
Disbursed Amount:
$6,646.35
Payment Mode:
BEAR
Remaining:
$46.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$983.91
$983.91
Ineligible Monthly Cost:
$112.50
$112.50
Months of Service:
12
12
Annual Recurring Charges:
$10,456.92
$10,456.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,456.92
$10,456.92
Discount Percent:
64
64
Requested Amount:
$6,692.43
$6,692.43