Billed Entity:
133346
FRN:
2301108
Funding Year:
2012
470#:
319240000982015
471#:
829869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$5,587.20
Last Date of Service:
 
Disbursed Amount:
$1,539.34
Payment Mode:
BEAR
Remaining:
$4,047.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$776.00
$776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,312.00
$9,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,312.00
$9,312.00
Discount Percent:
60
60
Requested Amount:
$5,587.20
$5,587.20