Billed Entity:
145196
FRN:
2367893
Funding Year:
2012
470#:
307340000679935
471#:
868499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,956.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,601.99
Payment Mode:
BEAR
Remaining:
$1,354.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
83
83
Requested Amount:
$10,956.00
$10,956.00