Billed Entity:
141727
FRN:
2337033
Funding Year:
2012
470#:
129520000937723
471#:
858717
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:
$5,818.04
Last Date of Service:
 
Disbursed Amount:
$892.95
Payment Mode:
BEAR
Remaining:
$4,925.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$544.76
$544.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,537.12
$6,537.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,537.12
$6,537.12
Discount Percent:
89
89
Requested Amount:
$5,818.04
$5,818.04