Billed Entity:
149384
FRN:
2305980
Funding Year:
2012
470#:
158770000381677
471#:
825021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,496.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,309.88
Payment Mode:
BEAR
Remaining:
$3,186.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,906.30
$1,906.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,875.60
$22,875.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,875.60
$22,875.60
Discount Percent:
59
59
Requested Amount:
$13,496.60
$13,496.60