Billed Entity:
69828
FRN:
2337671
Funding Year:
2012
470#:
575620000855347
471#:
858757
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:
$8,311.68
Last Date of Service:
2014-03-17
Disbursed Amount:
$7,510.85
Payment Mode:
BEAR
Remaining:
$800.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$769.60
$769.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,235.20
$9,235.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,235.20
$9,235.20
Discount Percent:
90
90
Requested Amount:
$8,311.68
$8,311.68