Billed Entity:
150246
FRN:
2267737
Funding Year:
2012
470#:
813750000866252
471#:
835288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,959.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,556.80
Payment Mode:
BEAR
Remaining:
$1,403.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$829.16
$829.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,949.92
$9,949.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,949.92
$9,949.92
Discount Percent:
80
80
Requested Amount:
$7,959.94
$7,959.94