Billed Entity:
127524
FRN:
2364993
Funding Year:
2012
470#:
526120001011320
471#:
861566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,717.03
Last Date of Service:
 
Disbursed Amount:
$5,775.16
Payment Mode:
BEAR
Remaining:
$1,941.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$714.54
$714.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,574.48
$8,574.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,574.48
$8,574.48
Discount Percent:
90
90
Requested Amount:
$7,717.03
$7,717.03