Billed Entity:
132915
FRN:
2252049
Funding Year:
2012
470#:
955420000936741
471#:
828706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,738.00
Last Date of Service:
 
Disbursed Amount:
$3,727.22
Payment Mode:
BEAR
Remaining:
$10.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
70
70
Requested Amount:
$3,738.00
$3,738.00