Billed Entity:
135464
FRN:
2323795
Funding Year:
2012
470#:
640450001005254
471#:
854522
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:
$4,080.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$872.67
Payment Mode:
BEAR
Remaining:
$3,208.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$400.08
$400.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.96
$4,800.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.96
$4,800.96
Discount Percent:
85
85
Requested Amount:
$4,080.82
$4,080.82