Billed Entity:
124758
FRN:
2293363
Funding Year:
2012
470#:
421310000779187
471#:
844476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,718.24
Last Date of Service:
2015-02-28
Disbursed Amount:
$12,108.79
Payment Mode:
BEAR
Remaining:
$6,609.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,902.26
$1,902.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,827.12
$22,827.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,827.12
$22,827.12
Discount Percent:
82
82
Requested Amount:
$18,718.24
$18,718.24