Billed Entity:
126224
FRN:
2270871
Funding Year:
2012
470#:
948230000985301
471#:
836810
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:
$9,445.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,192.45
Payment Mode:
BEAR
Remaining:
$3,252.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,919.75
$1,919.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,037.00
$23,037.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,037.00
$23,037.00
Discount Percent:
41
41
Requested Amount:
$9,445.17
$9,445.17