Billed Entity:
132390
FRN:
2313614
Funding Year:
2012
470#:
243990001002248
471#:
851266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,727.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,342.32
Payment Mode:
BEAR
Remaining:
$385.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,118.50
$2,118.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,422.00
$25,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,422.00
$25,422.00
Discount Percent:
54
54
Requested Amount:
$13,727.88
$13,727.88