Billed Entity:
16050636
FRN:
2330750
Funding Year:
2012
470#:
153570000983252
471#:
831873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,183.88
Last Date of Service:
 
Disbursed Amount:
$999.69
Payment Mode:
BEAR
Remaining:
$7,184.19
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$733.00
$733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,796.00
$8,796.00
One Time Cost:
$297.20
$297.20
One Time Ineligible Cost:
$0.00
$297.20
Total Cost:
$9,093.20
$9,093.20
Discount Percent:
90
90
Requested Amount:
$8,183.88
$8,183.88