Billed Entity:
131591
FRN:
2287726
Funding Year:
2012
470#:
354520000864758
471#:
829112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,296.13
Last Date of Service:
2015-02-02
Disbursed Amount:
$9,319.63
Payment Mode:
BEAR
Remaining:
$7,976.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,811.54
$1,811.54
Ineligible Monthly Cost:
$9.86
$9.86
Months of Service:
12
12
Annual Recurring Charges:
$21,620.16
$21,620.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,620.16
$21,620.16
Discount Percent:
80
80
Requested Amount:
$17,296.13
$17,296.13