Billed Entity:
139932
FRN:
2339204
Funding Year:
2012
470#:
951930000993842
471#:
859353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,712.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,712.94
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$391.66
$391.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,699.92
$4,699.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,699.92
$4,699.92
Discount Percent:
79
79
Requested Amount:
$3,712.94
$3,712.94