Billed Entity:
133061
FRN:
2351205
Funding Year:
2012
470#:
946610000866330
471#:
863418
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:
$4,151.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,733.45
Payment Mode:
BEAR
Remaining:
$418.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$607.00
$607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,284.00
$7,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,284.00
$7,284.00
Discount Percent:
57
57
Requested Amount:
$4,151.88
$4,151.88