Billed Entity:
127017
FRN:
2298549
Funding Year:
2012
470#:
110350000889208
471#:
846309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,067.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,020.26
Payment Mode:
BEAR
Remaining:
$5,047.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,616.25
$1,616.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,395.00
$19,395.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,395.00
$19,395.00
Discount Percent:
88
88
Requested Amount:
$17,067.60
$17,067.60