Billed Entity:
130875
FRN:
2337532
Funding Year:
2012
470#:
408720000785377
471#:
844894
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:
$9,351.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,868.24
Payment Mode:
BEAR
Remaining:
$2,483.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$974.16
$974.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,689.92
$11,689.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,689.92
$11,689.92
Discount Percent:
80
80
Requested Amount:
$9,351.94
$9,351.94