Billed Entity:
144948
FRN:
2248251
Funding Year:
2012
470#:
775050000928226
471#:
826772
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:
$3,468.97
Last Date of Service:
 
Disbursed Amount:
$2,962.99
Payment Mode:
BEAR
Remaining:
$505.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$357.54
$357.54
Ineligible Monthly Cost:
$0.65
$0.65
Months of Service:
12
12
Annual Recurring Charges:
$4,282.68
$4,282.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,282.68
$4,282.68
Discount Percent:
81
81
Requested Amount:
$3,468.97
$3,468.97