Billed Entity:
133397
FRN:
2327073
Funding Year:
2012
470#:
496760000998742
471#:
855390
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:
$5,372.69
Last Date of Service:
 
Disbursed Amount:
$5,232.63
Payment Mode:
BEAR
Remaining:
$140.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$581.46
$581.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,977.52
$6,977.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,977.52
$6,977.52
Discount Percent:
77
77
Requested Amount:
$5,372.69
$5,372.69