Billed Entity:
157107
FRN:
2363111
Funding Year:
2012
470#:
859240000584664
471#:
825296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,649.95
Last Date of Service:
2013-08-31
Disbursed Amount:
$23,649.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$2,494.72
$2,494.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,936.64
$29,936.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,936.64
$29,936.64
Discount Percent:
79
79
Requested Amount:
$23,649.95
$23,649.95