Billed Entity:
145409
FRN:
2319388
Funding Year:
2012
470#:
528510000998024
471#:
830714
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:
$6,005.26
Last Date of Service:
 
Disbursed Amount:
$5,003.74
Payment Mode:
BEAR
Remaining:
$1,001.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$580.62
$580.62
Ineligible Monthly Cost:
$11.94
$11.94
Months of Service:
12
12
Annual Recurring Charges:
$6,824.16
$6,824.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,824.16
$6,824.16
Discount Percent:
88
88
Requested Amount:
$6,005.26
$6,005.26