Billed Entity:
131472
FRN:
2296278
Funding Year:
2012
470#:
481350000938297
471#:
831344
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:
$23,650.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,683.99
Payment Mode:
BEAR
Remaining:
$7,966.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,210.27
$2,210.27
Ineligible Monthly Cost:
$20.44
$20.44
Months of Service:
12
12
Annual Recurring Charges:
$26,277.96
$26,277.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,277.96
$26,277.96
Discount Percent:
90
90
Requested Amount:
$23,650.16
$23,650.16