Billed Entity:
141224
FRN:
2339456
Funding Year:
2012
470#:
397070000944932
471#:
859524
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:
$12,872.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,444.65
Payment Mode:
BEAR
Remaining:
$1,428.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,205.32
$1,205.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,463.84
$14,463.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,463.84
$14,463.84
Discount Percent:
89
89
Requested Amount:
$12,872.82
$12,872.82