Billed Entity:
16055989
FRN:
2338625
Funding Year:
2012
470#:
868660000952154
471#:
853038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,354.78
Last Date of Service:
 
Disbursed Amount:
$3,311.84
Payment Mode:
BEAR
Remaining:
$42.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$559.13
$559.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,709.56
$6,709.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,709.56
$6,709.56
Discount Percent:
50
50
Requested Amount:
$3,354.78
$3,354.78