Billed Entity:
131764
FRN:
2317011
Funding Year:
2012
470#:
539190000944789
471#:
852298
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:
$5,086.71
Last Date of Service:
 
Disbursed Amount:
$4,819.61
Payment Mode:
BEAR
Remaining:
$267.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$565.19
$565.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,782.28
$6,782.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,782.28
$6,782.28
Discount Percent:
75
75
Requested Amount:
$5,086.71
$5,086.71