Billed Entity:
137688
FRN:
2348576
Funding Year:
2012
470#:
305540001003252
471#:
828464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,798.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,928.33
Payment Mode:
BEAR
Remaining:
$869.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$999.84
$999.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,998.08
$11,998.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,998.08
$11,998.08
Discount Percent:
90
90
Requested Amount:
$10,798.27
$10,798.27