Billed Entity:
136752
FRN:
2267556
Funding Year:
2012
470#:
771950000991196
471#:
835495
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:
$3,936.52
Last Date of Service:
 
Disbursed Amount:
$3,880.94
Payment Mode:
BEAR
Remaining:
$55.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$426.03
$426.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,112.36
$5,112.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,112.36
$5,112.36
Discount Percent:
77
77
Requested Amount:
$3,936.52
$3,936.52