Billed Entity:
124988
FRN:
2244934
Funding Year:
2012
470#:
755110000966101
471#:
824900
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:
$5,312.42
Last Date of Service:
 
Disbursed Amount:
$5,308.49
Payment Mode:
BEAR
Remaining:
$3.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$683.32
$683.32
Ineligible Monthly Cost:
$2.24
$2.24
Months of Service:
12
12
Annual Recurring Charges:
$8,172.96
$8,172.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,172.96
$8,172.96
Discount Percent:
65
65
Requested Amount:
$5,312.42
$5,312.42