Billed Entity:
123351
FRN:
2268914
Funding Year:
2012
470#:
308420000959229
471#:
835994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,352.19
Last Date of Service:
 
Disbursed Amount:
$1,007.18
Payment Mode:
BEAR
Remaining:
$4,345.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$969.60
$969.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,635.20
$11,635.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,635.20
$11,635.20
Discount Percent:
46
46
Requested Amount:
$5,352.19
$5,352.19