Billed Entity:
122925
FRN:
2277797
Funding Year:
2012
470#:
956250000934739
471#:
839614
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:
$5,048.34
Last Date of Service:
 
Disbursed Amount:
$4,103.61
Payment Mode:
BEAR
Remaining:
$944.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,357.08
$1,357.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,284.96
$16,284.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,284.96
$16,284.96
Discount Percent:
31
31
Requested Amount:
$5,048.34
$5,048.34