Billed Entity:
132972
FRN:
2346204
Funding Year:
2012
470#:
711430001010850
471#:
861492
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:
$3,720.04
Last Date of Service:
 
Disbursed Amount:
$3,563.84
Payment Mode:
BEAR
Remaining:
$156.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$632.66
$632.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,591.92
$7,591.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,591.92
$7,591.92
Discount Percent:
49
49
Requested Amount:
$3,720.04
$3,720.04