Billed Entity:
131625
FRN:
2369997
Funding Year:
2012
470#:
983840001028006
471#:
841099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-31
Committed Amount:
$19,240.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,993.60
Payment Mode:
BEAR
Remaining:
$12,247.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,017.43
$2,017.43
Ineligible Monthly Cost:
$37.93
$37.93
Months of Service:
12
12
Annual Recurring Charges:
$23,754.00
$23,754.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,754.00
$23,754.00
Discount Percent:
81
81
Requested Amount:
$19,240.74
$19,240.74