Billed Entity:
127580
FRN:
2301183
Funding Year:
2012
470#:
885130001008893
471#:
847150
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:
$3,506.11
Last Date of Service:
 
Disbursed Amount:
$3,368.48
Payment Mode:
BEAR
Remaining:
$137.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$365.22
$365.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,382.64
$4,382.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,382.64
$4,382.64
Discount Percent:
80
80
Requested Amount:
$3,506.11
$3,506.11