Billed Entity:
143411
FRN:
2379172
Funding Year:
2012
470#:
861560000996156
471#:
849183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,993.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,254.51
Payment Mode:
BEAR
Remaining:
$738.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,816.08
$2,816.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,792.96
$33,792.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,792.96
$33,792.96
Discount Percent:
71
71
Requested Amount:
$23,993.00
$23,993.00