Billed Entity:
131045
FRN:
2382835
Funding Year:
2012
470#:
121080000996762
471#:
873371
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:
$3,722.02
Last Date of Service:
 
Disbursed Amount:
$2,091.19
Payment Mode:
BEAR
Remaining:
$1,630.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$387.71
$387.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,652.52
$4,652.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,652.52
$4,652.52
Discount Percent:
80
80
Requested Amount:
$3,722.02
$3,722.02