Billed Entity:
16055132
FRN:
2297346
Funding Year:
2012
470#:
476270000898340
471#:
845906
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:
$12,883.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,523.39
Payment Mode:
BEAR
Remaining:
$3,359.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,192.89
$1,192.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,314.68
$14,314.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,314.68
$14,314.68
Discount Percent:
90
90
Requested Amount:
$12,883.21
$12,883.21