Billed Entity:
85810
FRN:
2314494
Funding Year:
2012
470#:
332840000952383
471#:
851522
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:
$4,827.36
Last Date of Service:
 
Disbursed Amount:
$4,571.08
Payment Mode:
BEAR
Remaining:
$256.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,005.70
$1,005.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,068.40
$12,068.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,068.40
$12,068.40
Discount Percent:
40
40
Requested Amount:
$4,827.36
$4,827.36