Billed Entity:
140389
FRN:
2261304
Funding Year:
2012
470#:
452460000930525
471#:
828623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,067.39
Last Date of Service:
 
Disbursed Amount:
$1,409.44
Payment Mode:
BEAR
Remaining:
$2,657.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$376.61
$376.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,519.32
$4,519.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,519.32
$4,519.32
Discount Percent:
90
90
Requested Amount:
$4,067.39
$4,067.39