Billed Entity:
125681
FRN:
2265513
Funding Year:
2012
470#:
118980000787421
471#:
833894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,197.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,952.11
Payment Mode:
BEAR
Remaining:
$1,245.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,477.87
$3,477.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,734.44
$41,734.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,734.44
$41,734.44
Discount Percent:
46
46
Requested Amount:
$19,197.84
$19,197.84