Billed Entity:
141517
FRN:
2292987
Funding Year:
2012
470#:
232940000697636
471#:
824165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,969.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,684.80
Payment Mode:
BEAR
Remaining:
$2,284.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,351.00
$1,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,212.00
$16,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,212.00
$16,212.00
Discount Percent:
80
80
Requested Amount:
$12,969.60
$12,969.60