Billed Entity:
135670
FRN:
2294943
Funding Year:
2012
470#:
726180000825946
471#:
836202
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:
$6,734.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,532.62
Payment Mode:
BEAR
Remaining:
$202.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,122.46
$1,122.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,469.52
$13,469.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,469.52
$13,469.52
Discount Percent:
50
50
Requested Amount:
$6,734.76
$6,734.76