Billed Entity:
142056
FRN:
2381988
Funding Year:
2012
470#:
416750001017410
471#:
871965
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:
$9,038.48
Last Date of Service:
 
Disbursed Amount:
$8,719.05
Payment Mode:
BEAR
Remaining:
$319.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,046.12
$1,046.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,553.44
$12,553.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,553.44
$12,553.44
Discount Percent:
72
72
Requested Amount:
$9,038.48
$9,038.48