Billed Entity:
110734
FRN:
2323532
Funding Year:
2012
470#:
760420001003811
471#:
854437
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:
$3,673.73
Last Date of Service:
 
Disbursed Amount:
$1,466.47
Payment Mode:
BEAR
Remaining:
$2,207.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$340.16
$340.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,081.92
$4,081.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,081.92
$4,081.92
Discount Percent:
90
90
Requested Amount:
$3,673.73
$3,673.73