Billed Entity:
130849
FRN:
2321040
Funding Year:
2012
470#:
903340000863669
471#:
853617
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:
$8,668.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,551.04
Payment Mode:
BEAR
Remaining:
$117.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$850.96
$850.96
Ineligible Monthly Cost:
$10.98
$10.98
Months of Service:
12
12
Annual Recurring Charges:
$10,079.76
$10,079.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,079.76
$10,079.76
Discount Percent:
86
86
Requested Amount:
$8,668.59
$8,668.59