Billed Entity:
123875
FRN:
2364265
Funding Year:
2012
470#:
599030000636020
471#:
867509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,565.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,556.17
Payment Mode:
BEAR
Remaining:
$9.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$884.75
$884.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,617.00
$10,617.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,617.00
$10,617.00
Discount Percent:
43
43
Requested Amount:
$4,565.31
$4,565.31