Billed Entity:
144982
FRN:
2341849
Funding Year:
2012
470#:
120590000587293
471#:
860299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,576.00
Last Date of Service:
2013-08-31
Disbursed Amount:
$14,205.84
Payment Mode:
BEAR
Remaining:
$1,370.16
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$1,622.50
$1,622.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,470.00
$19,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,470.00
$19,470.00
Discount Percent:
80
80
Requested Amount:
$15,576.00
$15,576.00