Billed Entity:
135758
FRN:
2337721
Funding Year:
2012
470#:
727860001014119
471#:
858933
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:
$9,013.82
Last Date of Service:
2016-08-08
Disbursed Amount:
$8,281.22
Payment Mode:
BEAR
Remaining:
$732.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$938.94
$938.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,267.28
$11,267.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,267.28
$11,267.28
Discount Percent:
80
80
Requested Amount:
$9,013.82
$9,013.82