Billed Entity:
150246
FRN:
2279874
Funding Year:
2012
470#:
601010000939994
471#:
840373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,910.09
Last Date of Service:
 
Disbursed Amount:
$6,515.71
Payment Mode:
BEAR
Remaining:
$1,394.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,029.96
$1,029.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,359.52
$12,359.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,359.52
$12,359.52
Discount Percent:
64
64
Requested Amount:
$7,910.09
$7,910.09