Billed Entity:
125402
FRN:
2292062
Funding Year:
2012
470#:
513370000946837
471#:
834448
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:
$4,616.27
Last Date of Service:
 
Disbursed Amount:
$3,454.04
Payment Mode:
BEAR
Remaining:
$1,162.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$557.52
$557.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,690.24
$6,690.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,690.24
$6,690.24
Discount Percent:
69
69
Requested Amount:
$4,616.27
$4,616.27