Billed Entity:
35176
FRN:
2249048
Funding Year:
2012
470#:
647740000946643
471#:
827306
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:
$5,914.22
Last Date of Service:
 
Disbursed Amount:
$5,656.39
Payment Mode:
BEAR
Remaining:
$257.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$835.28
$835.28
Ineligible Monthly Cost:
$13.86
$13.86
Months of Service:
12
12
Annual Recurring Charges:
$9,857.04
$9,857.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,857.04
$9,857.04
Discount Percent:
60
60
Requested Amount:
$5,914.22
$5,914.22