Billed Entity:
135927
FRN:
2350570
Funding Year:
2012
470#:
245260001018040
471#:
857574
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:
$4,481.24
Last Date of Service:
2017-03-15
Disbursed Amount:
$3,394.04
Payment Mode:
BEAR
Remaining:
$1,087.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$414.93
$414.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,979.16
$4,979.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,979.16
$4,979.16
Discount Percent:
90
90
Requested Amount:
$4,481.24
$4,481.24