Billed Entity:
225599
FRN:
2365339
Funding Year:
2012
470#:
508980001017950
471#:
825857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,734.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,946.42
Payment Mode:
BEAR
Remaining:
$1,787.78
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,480.00
$24,480.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$24,980.00
$24,980.00
Discount Percent:
79
79
Requested Amount:
$19,734.20
$19,734.20