Billed Entity:
129577
FRN:
2325350
Funding Year:
2012
470#:
786540000937069
471#:
833782
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:
$4,878.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,133.98
Payment Mode:
BEAR
Remaining:
$744.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$615.94
$615.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,391.28
$7,391.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,391.28
$7,391.28
Discount Percent:
66
66
Requested Amount:
$4,878.24
$4,878.24