Billed Entity:
142870
FRN:
2245305
Funding Year:
2012
470#:
856720000936892
471#:
823661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,695.76
Last Date of Service:
 
Disbursed Amount:
$2,092.81
Payment Mode:
BEAR
Remaining:
$1,602.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$522.00
$522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.00
$6,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.00
$6,264.00
Discount Percent:
59
59
Requested Amount:
$3,695.76
$3,695.76