Billed Entity:
128888
FRN:
2380475
Funding Year:
2012
470#:
489930001029969
471#:
872559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,574.32
Last Date of Service:
 
Disbursed Amount:
$1,154.35
Payment Mode:
BEAR
Remaining:
$1,419.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$302.15
$302.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,625.80
$3,625.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,625.80
$3,625.80
Discount Percent:
71
71
Requested Amount:
$2,574.32
$2,574.32