Billed Entity:
131414
FRN:
2286042
Funding Year:
2012
470#:
802610000897001
471#:
842389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,119.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,466.76
Payment Mode:
BEAR
Remaining:
$3,652.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,035.29
$2,035.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,423.48
$24,423.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,423.48
$24,423.48
Discount Percent:
66
66
Requested Amount:
$16,119.50
$16,119.50