Billed Entity:
128472
FRN:
2307433
Funding Year:
2012
470#:
586410000996324
471#:
838851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,006.66
Last Date of Service:
 
Disbursed Amount:
$4,417.10
Payment Mode:
BEAR
Remaining:
$589.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$463.58
$463.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,562.96
$5,562.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,562.96
$5,562.96
Discount Percent:
90
90
Requested Amount:
$5,006.66
$5,006.66