Billed Entity:
141020
FRN:
2300015
Funding Year:
2012
470#:
880430000959461
471#:
846776
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:
$10,216.83
Last Date of Service:
 
Disbursed Amount:
$9,079.55
Payment Mode:
BEAR
Remaining:
$1,137.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,001.65
$1,001.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,019.80
$12,019.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,019.80
$12,019.80
Discount Percent:
85
85
Requested Amount:
$10,216.83
$10,216.83