Billed Entity:
131560
FRN:
2270217
Funding Year:
2012
470#:
819380000767514
471#:
831634
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:
$5,896.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,039.16
Payment Mode:
BEAR
Remaining:
$857.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$678.00
$678.00
Ineligible Monthly Cost:
$63.73
$63.73
Months of Service:
12
12
Annual Recurring Charges:
$7,371.24
$7,371.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,371.24
$7,371.24
Discount Percent:
80
80
Requested Amount:
$5,896.99
$5,896.99