Billed Entity:
140309
FRN:
2280438
Funding Year:
2012
470#:
653740000930098
471#:
831630
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:
$4,402.73
Last Date of Service:
 
Disbursed Amount:
$884.23
Payment Mode:
BEAR
Remaining:
$3,518.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$407.66
$407.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,891.92
$4,891.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,891.92
$4,891.92
Discount Percent:
90
90
Requested Amount:
$4,402.73
$4,402.73