Billed Entity:
130839
FRN:
2312769
Funding Year:
2012
470#:
195630000860230
471#:
849361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,622.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,656.38
Payment Mode:
BEAR
Remaining:
$4,966.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$14,850.00
$14,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,850.00
$14,850.00
Discount Percent:
85
85
Requested Amount:
$12,622.50
$12,622.50