Billed Entity:
135758
FRN:
2337698
Funding Year:
2012
470#:
727860001014119
471#:
858933
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:
$7,042.18
Last Date of Service:
 
Disbursed Amount:
$5,796.56
Payment Mode:
BEAR
Remaining:
$1,245.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$733.56
$733.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,802.72
$8,802.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,802.72
$8,802.72
Discount Percent:
80
80
Requested Amount:
$7,042.18
$7,042.18