Billed Entity:
142870
FRN:
2244495
Funding Year:
2012
470#:
468090000871080
471#:
823661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,292.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,929.19
Payment Mode:
BEAR
Remaining:
$1,363.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,437.25
$2,437.25
Ineligible Monthly Cost:
$220.28
$220.28
Months of Service:
12
12
Annual Recurring Charges:
$26,603.64
$26,603.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,603.64
$26,603.64
Discount Percent:
65
65
Requested Amount:
$17,292.37
$17,292.37