Billed Entity:
145461
FRN:
2244383
Funding Year:
2012
470#:
761900000943412
471#:
824535
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:
$4,529.08
Last Date of Service:
 
Disbursed Amount:
$912.36
Payment Mode:
BEAR
Remaining:
$3,616.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$490.78
$490.78
Ineligible Monthly Cost:
$0.62
$0.62
Months of Service:
12
12
Annual Recurring Charges:
$5,881.92
$5,881.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,881.92
$5,881.92
Discount Percent:
77
77
Requested Amount:
$4,529.08
$4,529.08