Billed Entity:
130864
FRN:
2288660
Funding Year:
2012
470#:
408720000785377
471#:
843110
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:
$13,013.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,961.49
Payment Mode:
BEAR
Remaining:
$9,051.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,644.93
$2,644.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,739.16
$31,739.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,739.16
$31,739.16
Discount Percent:
41
41
Requested Amount:
$13,013.06
$13,013.06