Billed Entity:
145104
FRN:
2292344
Funding Year:
2012
470#:
280460000928153
471#:
826628
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:
$17,029.78
Last Date of Service:
 
Disbursed Amount:
$16,937.85
Payment Mode:
BEAR
Remaining:
$91.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,910.17
$1,910.17
Ineligible Monthly Cost:
$42.87
$42.87
Months of Service:
12
12
Annual Recurring Charges:
$22,407.60
$22,407.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,407.60
$22,407.60
Discount Percent:
76
76
Requested Amount:
$17,029.78
$17,029.78