Billed Entity:
130580
FRN:
2270513
Funding Year:
2012
470#:
407870000933557
471#:
826088
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:
$6,319.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,288.73
Payment Mode:
BEAR
Remaining:
$30.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$877.68
$877.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,532.16
$10,532.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,532.16
$10,532.16
Discount Percent:
60
60
Requested Amount:
$6,319.30
$6,319.30