Billed Entity:
10661
FRN:
2379484
Funding Year:
2012
470#:
532720001013830
471#:
868741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,478.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,409.07
Payment Mode:
BEAR
Remaining:
$69.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,618.35
$1,618.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,420.20
$19,420.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,420.20
$19,420.20
Discount Percent:
90
90
Requested Amount:
$17,478.18
$17,478.18