Billed Entity:
151251
FRN:
2270647
Funding Year:
2012
470#:
713170000950067
471#:
826856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,480.48
Last Date of Service:
 
Disbursed Amount:
$4,596.15
Payment Mode:
BEAR
Remaining:
$1,884.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$675.05
$675.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.60
$8,100.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.60
$8,100.60
Discount Percent:
80
80
Requested Amount:
$6,480.48
$6,480.48