Billed Entity:
227036
FRN:
2387561
Funding Year:
2012
470#:
672320000972086
471#:
854019
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:
$10,497.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,417.64
Payment Mode:
BEAR
Remaining:
$6,079.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$972.00
$972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,664.00
$11,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,664.00
$11,664.00
Discount Percent:
90
90
Requested Amount:
$10,497.60
$10,497.60