Billed Entity:
16056087
FRN:
2267245
Funding Year:
2012
470#:
150470000989128
471#:
835405
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:
$5,979.96
Last Date of Service:
 
Disbursed Amount:
$3,090.87
Payment Mode:
BEAR
Remaining:
$2,889.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$553.70
$553.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,644.40
$6,644.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,644.40
$6,644.40
Discount Percent:
90
90
Requested Amount:
$5,979.96
$5,979.96