Billed Entity:
130236
FRN:
2247699
Funding Year:
2012
470#:
578350000637215
471#:
826493
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:
$2,457.08
Last Date of Service:
2013-01-21
Disbursed Amount:
$2,456.40
Payment Mode:
BEAR
Remaining:
$0.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$877.53
$877.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,142.71
$6,142.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,142.71
$6,142.71
Discount Percent:
40
40
Requested Amount:
$2,457.08
$2,457.08