Billed Entity:
136629
FRN:
2372474
Funding Year:
2012
470#:
921290001016117
471#:
864632
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:
$3,716.50
Last Date of Service:
 
Disbursed Amount:
$3,276.55
Payment Mode:
BEAR
Remaining:
$439.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$442.44
$442.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,309.28
$5,309.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,309.28
$5,309.28
Discount Percent:
70
70
Requested Amount:
$3,716.50
$3,716.50