Billed Entity:
124306
FRN:
2298069
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:
$7,107.46
Last Date of Service:
 
Disbursed Amount:
$2,703.87
Payment Mode:
BEAR
Remaining:
$4,403.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,096.83
$1,096.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,161.96
$13,161.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,161.96
$13,161.96
Discount Percent:
55
54
Requested Amount:
$7,239.08
$7,107.46