Billed Entity:
131426
FRN:
2279962
Funding Year:
2012
470#:
195390000899168
471#:
840396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-30
Service Start Date (486):
2012-07-01
Committed Amount:
$12,598.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,847.47
Payment Mode:
BEAR
Remaining:
$750.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,178.28
$1,178.28
Ineligible Monthly Cost:
$11.78
$11.78
Months of Service:
12
12
Annual Recurring Charges:
$13,998.00
$13,998.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,998.00
$13,998.00
Discount Percent:
90
90
Requested Amount:
$12,598.20
$12,598.20