Billed Entity:
88553
FRN:
2245647
Funding Year:
2012
470#:
452080000952076
471#:
825384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,789.71
Last Date of Service:
 
Disbursed Amount:
$11,249.89
Payment Mode:
BEAR
Remaining:
$539.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,091.64
$1,091.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,099.68
$13,099.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,099.68
$13,099.68
Discount Percent:
90
90
Requested Amount:
$11,789.71
$11,789.71