Billed Entity:
131168
FRN:
2269394
Funding Year:
2012
470#:
878620000857387
471#:
829851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,579.81
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,319.07
Payment Mode:
BEAR
Remaining:
$260.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$831.12
$831.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,973.44
$9,973.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,973.44
$9,973.44
Discount Percent:
76
76
Requested Amount:
$7,579.81
$7,579.81