Billed Entity:
127632
FRN:
2244703
Funding Year:
2012
470#:
939350000960947
471#:
824725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,530.43
Last Date of Service:
 
Disbursed Amount:
$4,314.41
Payment Mode:
BEAR
Remaining:
$216.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$460.41
$460.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,524.92
$5,524.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,524.92
$5,524.92
Discount Percent:
82
82
Requested Amount:
$4,530.43
$4,530.43