Billed Entity:
131241
FRN:
2304583
Funding Year:
2012
470#:
774270000980796
471#:
848310
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:
$14,545.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,237.25
Payment Mode:
BEAR
Remaining:
$8,308.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,956.46
$2,956.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,477.52
$35,477.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,477.52
$35,477.52
Discount Percent:
41
41
Requested Amount:
$14,545.78
$14,545.78