Billed Entity:
130869
FRN:
2256625
Funding Year:
2012
470#:
589350000985768
471#:
830884
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:
$18,091.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,140.15
Payment Mode:
BEAR
Remaining:
$2,951.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,773.68
$1,773.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,284.16
$21,284.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,284.16
$21,284.16
Discount Percent:
85
85
Requested Amount:
$18,091.54
$18,091.54