Billed Entity:
133481
FRN:
2327727
Funding Year:
2012
470#:
881500000999703
471#:
855634
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:
$8,512.53
Last Date of Service:
 
Disbursed Amount:
$8,287.75
Payment Mode:
BEAR
Remaining:
$224.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,091.35
$1,091.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,096.20
$13,096.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,096.20
$13,096.20
Discount Percent:
65
65
Requested Amount:
$8,512.53
$8,512.53