Billed Entity:
145030
FRN:
2380512
Funding Year:
2012
470#:
252130000955154
471#:
847326
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:
$9,453.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,346.88
Payment Mode:
BEAR
Remaining:
$1,106.72
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$936.00
$936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,232.00
$11,232.00
One Time Cost:
$585.00
$585.00
One Time Ineligible Cost:
$0.00
$585.00
Total Cost:
$11,817.00
$11,817.00
Discount Percent:
80
80
Requested Amount:
$9,453.60
$9,453.60