Billed Entity:
142669
FRN:
2345222
Funding Year:
2012
470#:
649510000986833
471#:
861441
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:
$8,908.96
Last Date of Service:
 
Disbursed Amount:
$6,522.69
Payment Mode:
BEAR
Remaining:
$2,386.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,108.08
$1,108.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,296.96
$13,296.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,296.96
$13,296.96
Discount Percent:
67
67
Requested Amount:
$8,908.96
$8,908.96