Billed Entity:
124306
FRN:
2298059
Funding Year:
2012
470#:
741020000929188
471#:
840565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,305.55
Last Date of Service:
 
Disbursed Amount:
$7,352.09
Payment Mode:
BEAR
Remaining:
$953.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,281.72
$1,281.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,380.64
$15,380.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,380.64
$15,380.64
Discount Percent:
55
54
Requested Amount:
$8,459.35
$8,305.55