Billed Entity:
130811
FRN:
2358333
Funding Year:
2012
470#:
523900000860686
471#:
844672
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:
$4,986.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,397.13
Payment Mode:
BEAR
Remaining:
$1,589.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$461.73
$461.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,540.76
$5,540.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,540.76
$5,540.76
Discount Percent:
90
90
Requested Amount:
$4,986.68
$4,986.68