Billed Entity:
150246
FRN:
2357662
Funding Year:
2012
470#:
601010000939994
471#:
865467
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:
$6,870.36
Last Date of Service:
 
Disbursed Amount:
$5,203.28
Payment Mode:
BEAR
Remaining:
$1,667.08
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$753.15
$753.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,037.80
$9,037.80
One Time Cost:
$777.00
$777.00
One Time Ineligible Cost:
$0.00
$777.00
Total Cost:
$9,814.80
$9,814.80
Discount Percent:
70
70
Requested Amount:
$6,870.36
$6,870.36