Billed Entity:
131597
FRN:
2267115
Funding Year:
2012
470#:
485580000863650
471#:
835329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,850.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$940.63
Payment Mode:
BEAR
Remaining:
$2,909.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$396.10
$396.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,753.20
$4,753.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,753.20
$4,753.20
Discount Percent:
81
81
Requested Amount:
$3,850.09
$3,850.09