Billed Entity:
123875
FRN:
2380252
Funding Year:
2012
470#:
912550000875522
471#:
872609
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:
$8,663.76
Last Date of Service:
2014-09-30
Disbursed Amount:
$8,443.68
Payment Mode:
BEAR
Remaining:
$220.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,719.00
$1,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,628.00
$20,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,628.00
$20,628.00
Discount Percent:
42
42
Requested Amount:
$8,663.76
$8,663.76