Billed Entity:
141625
FRN:
2372130
Funding Year:
2012
470#:
526890000784107
471#:
843659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-02
Wave:
108
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,719.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,687.67
Payment Mode:
BEAR
Remaining:
$3,031.79
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$1,447.20
$1,447.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,366.40
$17,366.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,366.40
$17,366.40
Discount Percent:
79
79
Requested Amount:
$13,719.46
$13,719.46