Billed Entity:
140866
FRN:
2317729
Funding Year:
2012
470#:
950980000932883
471#:
825347
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:
$6,495.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,235.76
Payment Mode:
BEAR
Remaining:
$259.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$949.58
$949.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,394.96
$11,394.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,394.96
$11,394.96
Discount Percent:
57
57
Requested Amount:
$6,495.13
$6,495.13