Billed Entity:
150246
FRN:
2300790
Funding Year:
2012
470#:
953070000934730
471#:
847030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,310.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,460.50
Payment Mode:
BEAR
Remaining:
$1,850.43
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$242.74
$242.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,912.88
$2,912.88
One Time Cost:
$27,475.78
$27,475.78
One Time Ineligible Cost:
$0.00
$27,475.78
Total Cost:
$30,388.66
$30,388.66
Discount Percent:
80
80
Requested Amount:
$24,310.93
$24,310.93