Billed Entity:
121873
FRN:
2344239
Funding Year:
2012
470#:
376590000956705
471#:
860876
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:
$22,526.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,552.68
Payment Mode:
BEAR
Remaining:
$1,974.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,642.39
$2,642.39
Ineligible Monthly Cost:
$139.40
$139.40
Months of Service:
12
12
Annual Recurring Charges:
$30,035.88
$30,035.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,035.88
$30,035.88
Discount Percent:
75
75
Requested Amount:
$22,526.91
$22,526.91