Billed Entity:
135858
FRN:
2311464
Funding Year:
2012
470#:
646710000937504
471#:
836932
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:
$7,101.46
Last Date of Service:
 
Disbursed Amount:
$2,109.37
Payment Mode:
BEAR
Remaining:
$4,992.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$704.51
$704.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,454.12
$8,454.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,454.12
$8,454.12
Discount Percent:
84
84
Requested Amount:
$7,101.46
$7,101.46