Billed Entity:
57969
FRN:
2263442
Funding Year:
2012
470#:
240520000942743
471#:
833927
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:
$3,564.58
Last Date of Service:
 
Disbursed Amount:
$901.26
Payment Mode:
BEAR
Remaining:
$2,663.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$495.08
$495.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.96
$5,940.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.96
$5,940.96
Discount Percent:
60
60
Requested Amount:
$3,564.58
$3,564.58