Billed Entity:
129406
FRN:
2273226
Funding Year:
2012
470#:
959800000875997
471#:
831310
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:
$2,793.68
Last Date of Service:
2014-03-02
Disbursed Amount:
$1,688.28
Payment Mode:
BEAR
Remaining:
$1,105.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$404.70
$404.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,856.40
$4,856.40
One Time Cost:
$730.95
$730.95
One Time Ineligible Cost:
$0.00
$730.95
Total Cost:
$5,587.35
$5,587.35
Discount Percent:
50
50
Requested Amount:
$2,793.68
$2,793.68