Billed Entity:
231793
FRN:
2368610
Funding Year:
2012
470#:
849700001007779
471#:
868917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,955.82
Last Date of Service:
 
Disbursed Amount:
$3,933.39
Payment Mode:
BEAR
Remaining:
$22.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$366.28
$366.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,395.36
$4,395.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,395.36
$4,395.36
Discount Percent:
90
90
Requested Amount:
$3,955.82
$3,955.82