Billed Entity:
143365
FRN:
2257176
Funding Year:
2012
470#:
377110000906683
471#:
830875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,427.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,264.58
Payment Mode:
BEAR
Remaining:
$162.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,151.33
$2,151.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,815.96
$25,815.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,815.96
$25,815.96
Discount Percent:
83
83
Requested Amount:
$21,427.25
$21,427.25