Billed Entity:
130837
FRN:
2339393
Funding Year:
2012
470#:
408720000785377
471#:
847290
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:
$9,586.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,489.12
Payment Mode:
BEAR
Remaining:
$97.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,268.08
$1,268.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,216.96
$15,216.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,216.96
$15,216.96
Discount Percent:
63
63
Requested Amount:
$9,586.68
$9,586.68