Billed Entity:
122842
FRN:
2351295
Funding Year:
2012
470#:
839880000785255
471#:
863440
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:
$3,893.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,651.49
Payment Mode:
BEAR
Remaining:
$1,242.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$853.94
$853.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,247.28
$10,247.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,247.28
$10,247.28
Discount Percent:
38
38
Requested Amount:
$3,893.97
$3,893.97