Billed Entity:
132723
FRN:
2275005
Funding Year:
2012
470#:
563090000995440
471#:
838568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,866.18
Last Date of Service:
 
Disbursed Amount:
$7,861.50
Payment Mode:
BEAR
Remaining:
$4.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,324.93
$1,324.93
Ineligible Monthly Cost:
$13.90
$13.90
Months of Service:
12
12
Annual Recurring Charges:
$15,732.36
$15,732.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,732.36
$15,732.36
Discount Percent:
50
50
Requested Amount:
$7,866.18
$7,866.18