Billed Entity:
131526
FRN:
2245041
Funding Year:
2012
470#:
768030000865770
471#:
825007
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:
$17,757.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,089.33
Payment Mode:
BEAR
Remaining:
$667.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,845.70
$2,845.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,148.40
$34,148.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,148.40
$34,148.40
Discount Percent:
52
52
Requested Amount:
$17,757.17
$17,757.17