Billed Entity:
127989
FRN:
2278864
Funding Year:
2012
470#:
190730000784078
471#:
839879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,931.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,848.83
Payment Mode:
BEAR
Remaining:
$82.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,186.56
$3,186.56
Ineligible Monthly Cost:
$43.11
$43.11
Months of Service:
12
12
Annual Recurring Charges:
$37,721.40
$37,721.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,721.40
$37,721.40
Discount Percent:
82
82
Requested Amount:
$30,931.55
$30,931.55