Billed Entity:
130389
FRN:
2357159
Funding Year:
2012
470#:
670510001006861
471#:
865351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,083.04
Last Date of Service:
 
Disbursed Amount:
$2,996.42
Payment Mode:
BEAR
Remaining:
$86.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$321.15
$321.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,853.80
$3,853.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,853.80
$3,853.80
Discount Percent:
80
80
Requested Amount:
$3,083.04
$3,083.04