Billed Entity:
150246
FRN:
2300777
Funding Year:
2012
470#:
953070000934730
471#:
847030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,910.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,692.30
Payment Mode:
BEAR
Remaining:
$6,217.93
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$971.14
$971.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,653.68
$11,653.68
One Time Cost:
$1,645.17
$1,645.17
One Time Ineligible Cost:
$0.00
$1,645.17
Total Cost:
$13,298.85
$13,298.85
Discount Percent:
67
67
Requested Amount:
$8,910.23
$8,910.23