Billed Entity:
143430
FRN:
2387597
Funding Year:
2012
470#:
667170000933012
471#:
874685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,099.37
Last Date of Service:
 
Disbursed Amount:
$4,590.35
Payment Mode:
BEAR
Remaining:
$509.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$634.25
$634.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,611.00
$7,611.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,611.00
$7,611.00
Discount Percent:
70
70
Requested Amount:
$5,327.70
$5,327.70