Billed Entity:
227642
FRN:
2262984
Funding Year:
2012
470#:
681010000957142
471#:
833751
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:
$6,188.40
Last Date of Service:
 
Disbursed Amount:
$3,036.87
Payment Mode:
BEAR
Remaining:
$3,151.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$573.00
$573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,876.00
$6,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,876.00
$6,876.00
Discount Percent:
90
90
Requested Amount:
$6,188.40
$6,188.40