Billed Entity:
126913
FRN:
2301505
Funding Year:
2012
470#:
780910000955555
471#:
847241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,396.63
Last Date of Service:
 
Disbursed Amount:
$5,237.71
Payment Mode:
BEAR
Remaining:
$158.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$713.84
$713.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,566.08
$8,566.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,566.08
$8,566.08
Discount Percent:
63
63
Requested Amount:
$5,396.63
$5,396.63