Billed Entity:
131415
FRN:
2333578
Funding Year:
2012
470#:
300030001007857
471#:
857550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,323.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,384.49
Payment Mode:
BEAR
Remaining:
$2,938.83
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$582.08
$582.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,984.96
$6,984.96
One Time Cost:
$730.00
$730.00
One Time Ineligible Cost:
$0.00
$730.00
Total Cost:
$7,714.96
$7,714.96
Discount Percent:
69
69
Requested Amount:
$5,323.32
$5,323.32