Billed Entity:
141421
FRN:
2282539
Funding Year:
2012
470#:
567410000679178
471#:
841273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,249.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,973.60
Payment Mode:
BEAR
Remaining:
$275.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,495.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,940.00
$17,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,940.00
$17,940.00
Discount Percent:
85
85
Requested Amount:
$15,249.00
$15,249.00