Billed Entity:
142796
FRN:
2322974
Funding Year:
2012
470#:
449190000628727
471#:
854194
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:
$12,107.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,366.07
Payment Mode:
BEAR
Remaining:
$5,741.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,978.40
$1,978.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,740.80
$23,740.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,740.80
$23,740.80
Discount Percent:
51
51
Requested Amount:
$12,107.81
$12,107.81