Billed Entity:
129499
FRN:
2348180
Funding Year:
2012
470#:
261910000935924
471#:
830397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,832.06
Last Date of Service:
2015-03-13
Disbursed Amount:
$5,829.79
Payment Mode:
BEAR
Remaining:
$2,002.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$815.84
$815.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,790.08
$9,790.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,790.08
$9,790.08
Discount Percent:
80
80
Requested Amount:
$7,832.06
$7,832.06