Billed Entity:
136324
FRN:
2274644
Funding Year:
2012
470#:
288960000942134
471#:
838387
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:
$4,872.00
Last Date of Service:
 
Disbursed Amount:
$4,702.73
Payment Mode:
BEAR
Remaining:
$169.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
70
70
Requested Amount:
$4,872.00
$4,872.00