Billed Entity:
142332
FRN:
2264906
Funding Year:
2012
470#:
520650000953761
471#:
834508
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:
$4,308.60
Last Date of Service:
 
Disbursed Amount:
$4,015.96
Payment Mode:
BEAR
Remaining:
$292.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$476.20
$476.20
Ineligible Monthly Cost:
$48.76
$48.76
Months of Service:
12
12
Annual Recurring Charges:
$5,129.28
$5,129.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,129.28
$5,129.28
Discount Percent:
84
84
Requested Amount:
$4,308.60
$4,308.60