Billed Entity:
127145
FRN:
2352010
Funding Year:
2012
470#:
623670000703814
471#:
863698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,869.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,560.25
Payment Mode:
BEAR
Remaining:
$1,308.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$724.58
$724.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,694.96
$8,694.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,694.96
$8,694.96
Discount Percent:
79
79
Requested Amount:
$6,869.02
$6,869.02