Billed Entity:
130936
FRN:
2367157
Funding Year:
2012
470#:
356930000998251
471#:
868473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,540.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,460.00
Payment Mode:
BEAR
Remaining:
$1,080.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$112.50
$112.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350.00
$1,350.00
One Time Cost:
$6,825.00
$6,825.00
One Time Ineligible Cost:
$0.00
$6,825.00
Total Cost:
$8,175.00
$8,175.00
Discount Percent:
80
80
Requested Amount:
$6,540.00
$6,540.00