Billed Entity:
129691
FRN:
2351697
Funding Year:
2012
470#:
196020001024500
471#:
863599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,372.33
Last Date of Service:
 
Disbursed Amount:
$5,307.85
Payment Mode:
BEAR
Remaining:
$64.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$688.76
$688.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,265.12
$8,265.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,265.12
$8,265.12
Discount Percent:
65
65
Requested Amount:
$5,372.33
$5,372.33