Billed Entity:
129577
FRN:
2325371
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:
$5,399.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$457.11
Payment Mode:
BEAR
Remaining:
$4,942.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$681.77
$681.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,181.24
$8,181.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,181.24
$8,181.24
Discount Percent:
66
66
Requested Amount:
$5,399.62
$5,399.62