Billed Entity:
129334
FRN:
2298333
Funding Year:
2012
470#:
570790000973900
471#:
845924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,524.42
Last Date of Service:
 
Disbursed Amount:
$2,481.11
Payment Mode:
BEAR
Remaining:
$3,043.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$511.52
$511.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,138.24
$6,138.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,138.24
$6,138.24
Discount Percent:
90
90
Requested Amount:
$5,524.42
$5,524.42