Billed Entity:
131657
FRN:
2289384
Funding Year:
2012
470#:
633740000863651
471#:
843294
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:
$11,070.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$963.42
Payment Mode:
BEAR
Remaining:
$10,107.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,158.18
$1,158.18
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$13,838.16
$13,838.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,838.16
$13,838.16
Discount Percent:
80
80
Requested Amount:
$11,070.53
$11,070.53