Billed Entity:
140480
FRN:
2310053
Funding Year:
2012
470#:
125860000864699
471#:
845325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,216.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,418.53
Payment Mode:
BEAR
Remaining:
$798.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$704.98
$704.98
Ineligible Monthly Cost:
$2.18
$2.18
Months of Service:
12
12
Annual Recurring Charges:
$8,433.60
$8,433.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,433.60
$8,433.60
Discount Percent:
50
50
Requested Amount:
$4,216.80
$4,216.80