Billed Entity:
149384
FRN:
2325047
Funding Year:
2012
470#:
138090000955002
471#:
825021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,814.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,595.71
Payment Mode:
BEAR
Remaining:
$218.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,091.35
$2,091.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,096.20
$25,096.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,096.20
$25,096.20
Discount Percent:
67
67
Requested Amount:
$16,814.45
$16,814.45