Billed Entity:
128454
FRN:
2313855
Funding Year:
2012
470#:
142250000982490
471#:
848808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,464.00
Last Date of Service:
 
Disbursed Amount:
$3,388.48
Payment Mode:
BEAR
Remaining:
$1,075.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
80
80
Requested Amount:
$4,464.00
$4,464.00