Billed Entity:
130840
FRN:
2334299
Funding Year:
2012
470#:
509160000786194
471#:
844831
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:
$2,773.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,068.03
Payment Mode:
BEAR
Remaining:
$1,705.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$471.62
$471.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,659.44
$5,659.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,659.44
$5,659.44
Discount Percent:
49
49
Requested Amount:
$2,773.13
$2,773.13