Billed Entity:
131092
FRN:
2244918
Funding Year:
2012
470#:
562090000942196
471#:
824939
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:
$12,841.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,006.46
Payment Mode:
BEAR
Remaining:
$834.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,389.73
$1,389.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,676.76
$16,676.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,676.76
$16,676.76
Discount Percent:
77
77
Requested Amount:
$12,841.11
$12,841.11