Billed Entity:
143365
FRN:
2256617
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:
$24,010.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,891.79
Payment Mode:
BEAR
Remaining:
$2,118.47
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,389.50
$2,389.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,674.00
$28,674.00
One Time Cost:
$254.02
$254.02
One Time Ineligible Cost:
$0.00
$254.02
Total Cost:
$28,928.02
$28,928.02
Discount Percent:
83
83
Requested Amount:
$24,010.26
$24,010.26