Billed Entity:
133390
FRN:
2370580
Funding Year:
2012
470#:
160490000945058
471#:
869437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,838.82
Last Date of Service:
 
Disbursed Amount:
$7,284.32
Payment Mode:
BEAR
Remaining:
$554.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$870.98
$870.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,451.76
$10,451.76
One Time Cost:
$120.00
$120.00
One Time Ineligible Cost:
$120.00
$0.00
Total Cost:
$10,451.76
$10,451.76
Discount Percent:
75
75
Requested Amount:
$7,838.82
$7,838.82