Billed Entity:
141107
FRN:
2341212
Funding Year:
2012
470#:
297360000978399
471#:
830459
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:
$7,873.74
Last Date of Service:
 
Disbursed Amount:
$6,097.75
Payment Mode:
BEAR
Remaining:
$1,775.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$729.05
$729.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,748.60
$8,748.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,748.60
$8,748.60
Discount Percent:
90
90
Requested Amount:
$7,873.74
$7,873.74