Billed Entity:
130966
FRN:
2305764
Funding Year:
2012
470#:
589350000985768
471#:
848567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,473.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,003.83
Payment Mode:
BEAR
Remaining:
$469.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$905.25
$905.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,863.00
$10,863.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,863.00
$10,863.00
Discount Percent:
78
78
Requested Amount:
$8,473.14
$8,473.14