Billed Entity:
140355
FRN:
2280534
Funding Year:
2012
470#:
698060000930303
471#:
828629
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:
$9,881.76
Last Date of Service:
 
Disbursed Amount:
$9,860.68
Payment Mode:
BEAR
Remaining:
$21.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$968.80
$968.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,625.60
$11,625.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,625.60
$11,625.60
Discount Percent:
85
85
Requested Amount:
$9,881.76
$9,881.76