Billed Entity:
135660
FRN:
2268592
Funding Year:
2012
470#:
215410000901336
471#:
835850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,248.80
Last Date of Service:
2014-03-04
Disbursed Amount:
$8,213.71
Payment Mode:
BEAR
Remaining:
$35.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$859.25
$859.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,311.00
$10,311.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,311.00
$10,311.00
Discount Percent:
80
80
Requested Amount:
$8,248.80
$8,248.80