Billed Entity:
130513
FRN:
2254499
Funding Year:
2012
470#:
587770000932615
471#:
829804
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:
$7,829.93
Last Date of Service:
 
Disbursed Amount:
$6,969.14
Payment Mode:
BEAR
Remaining:
$860.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,087.49
$1,087.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,049.88
$13,049.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,049.88
$13,049.88
Discount Percent:
60
60
Requested Amount:
$7,829.93
$7,829.93