Billed Entity:
225599
FRN:
2365367
Funding Year:
2012
470#:
508980001017950
471#:
825857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,053.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,271.09
Payment Mode:
BEAR
Remaining:
$2,782.11
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$8,180.00
$8,180.00
Discount Percent:
74
74
Requested Amount:
$6,053.20
$6,053.20