Billed Entity:
131358
FRN:
2248996
Funding Year:
2012
470#:
435200000866788
471#:
827280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,982.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,784.41
Payment Mode:
BEAR
Remaining:
$197.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$474.06
$474.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,688.72
$5,688.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,688.72
$5,688.72
Discount Percent:
70
70
Requested Amount:
$3,982.10
$3,982.10