Billed Entity:
140347
FRN:
2259678
Funding Year:
2012
470#:
233060000930103
471#:
826499
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:
$4,682.03
Last Date of Service:
 
Disbursed Amount:
$4,486.11
Payment Mode:
BEAR
Remaining:
$195.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.47
$448.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,381.64
$5,381.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,381.64
$5,381.64
Discount Percent:
87
87
Requested Amount:
$4,682.03
$4,682.03