Billed Entity:
141224
FRN:
2339604
Funding Year:
2012
470#:
397070000944932
471#:
859588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,803.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,296.41
Payment Mode:
BEAR
Remaining:
$9,507.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,416.09
$2,416.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,993.08
$28,993.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,993.08
$28,993.08
Discount Percent:
89
89
Requested Amount:
$25,803.84
$25,803.84