Billed Entity:
127864
FRN:
2316626
Funding Year:
2012
470#:
889440000927431
471#:
845863
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:
$10,626.00
Last Date of Service:
2016-09-08
Disbursed Amount:
$3,823.86
Payment Mode:
BEAR
Remaining:
$6,802.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
78
77
Requested Amount:
$10,764.00
$10,626.00