Billed Entity:
136317
FRN:
2350231
Funding Year:
2012
470#:
202810001008538
471#:
847886
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:
$4,806.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,415.43
Payment Mode:
BEAR
Remaining:
$390.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.63
$500.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,007.56
$6,007.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,007.56
$6,007.56
Discount Percent:
80
80
Requested Amount:
$4,806.05
$4,806.05