Billed Entity:
127681
FRN:
2386269
Funding Year:
2012
470#:
951520000996993
471#:
836856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,989.11
Last Date of Service:
 
Disbursed Amount:
$7,768.10
Payment Mode:
BEAR
Remaining:
$1,221.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,055.06
$1,055.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,660.72
$12,660.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,660.72
$12,660.72
Discount Percent:
71
71
Requested Amount:
$8,989.11
$8,989.11