Billed Entity:
121268
FRN:
2380221
Funding Year:
2012
470#:
210770001008295
471#:
864254
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:
$6,296.40
Last Date of Service:
2015-03-20
Disbursed Amount:
$6,258.87
Payment Mode:
BEAR
Remaining:
$37.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,049.40
$1,049.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,592.80
$12,592.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,592.80
$12,592.80
Discount Percent:
50
50
Requested Amount:
$6,296.40
$6,296.40