Billed Entity:
157107
FRN:
2362172
Funding Year:
2012
470#:
830060000721102
471#:
846536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-30
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,421.12
Last Date of Service:
2016-04-05
Disbursed Amount:
$18,952.02
Payment Mode:
BEAR
Remaining:
$7,469.10
Last Date to Invoice:
2015-07-02

Original
Committed
Monthly Cost:
$2,752.20
$2,752.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,026.40
$33,026.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,026.40
$33,026.40
Discount Percent:
80
80
Requested Amount:
$26,421.12
$26,421.12