Billed Entity:
227570
FRN:
2350152
Funding Year:
2012
470#:
784410001025156
471#:
862088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,829.83
Last Date of Service:
2016-09-22
Disbursed Amount:
$6,856.82
Payment Mode:
BEAR
Remaining:
$6,973.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,280.54
$1,280.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,366.48
$15,366.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,366.48
$15,366.48
Discount Percent:
90
90
Requested Amount:
$13,829.83
$13,829.83