Billed Entity:
141056
FRN:
2385395
Funding Year:
2012
470#:
457140000739955
471#:
868826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,573.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,529.52
Payment Mode:
BEAR
Remaining:
$43.95
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,202.00
$1,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,424.00
$14,424.00
One Time Cost:
$60.20
$60.20
One Time Ineligible Cost:
$0.00
$60.20
Total Cost:
$14,484.20
$14,484.20
Discount Percent:
73
73
Requested Amount:
$10,573.47
$10,573.47