Billed Entity:
140264
FRN:
2280980
Funding Year:
2012
470#:
574370000930638
471#:
827407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,686.31
Last Date of Service:
 
Disbursed Amount:
$3,358.58
Payment Mode:
BEAR
Remaining:
$2,327.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$526.51
$526.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,318.12
$6,318.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,318.12
$6,318.12
Discount Percent:
90
90
Requested Amount:
$5,686.31
$5,686.31