Billed Entity:
131212
FRN:
2268805
Funding Year:
2012
470#:
408720000785377
471#:
835928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,176.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,445.07
Payment Mode:
BEAR
Remaining:
$1,731.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,552.30
$1,552.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,627.60
$18,627.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,627.60
$18,627.60
Discount Percent:
60
60
Requested Amount:
$11,176.56
$11,176.56