Billed Entity:
130631
FRN:
2302105
Funding Year:
2012
470#:
815650000939486
471#:
847507
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:
$9,714.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,210.35
Payment Mode:
BEAR
Remaining:
$1,503.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,372.08
$1,372.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,464.96
$16,464.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,464.96
$16,464.96
Discount Percent:
59
59
Requested Amount:
$9,714.33
$9,714.33