Billed Entity:
129309
FRN:
2328539
Funding Year:
2012
470#:
911000000850946
471#:
841366
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:
$8,632.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,604.43
Payment Mode:
BEAR
Remaining:
$2,027.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,798.38
$1,798.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,580.56
$21,580.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,580.56
$21,580.56
Discount Percent:
40
40
Requested Amount:
$8,632.22
$8,632.22