Billed Entity:
128079
FRN:
2255337
Funding Year:
2012
470#:
138570000782040
471#:
830218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,191.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,081.95
Payment Mode:
BEAR
Remaining:
$109.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,391.32
$1,391.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,695.84
$16,695.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,695.84
$16,695.84
Discount Percent:
85
85
Requested Amount:
$14,191.46
$14,191.46