Billed Entity:
127552
FRN:
2335811
Funding Year:
2012
470#:
634160000879162
471#:
858354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,833.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,320.52
Payment Mode:
BEAR
Remaining:
$3,512.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,752.00
$2,752.00
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$32,364.00
$32,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,364.00
$32,364.00
Discount Percent:
86
86
Requested Amount:
$27,833.04
$27,833.04