Billed Entity:
145287
FRN:
2358730
Funding Year:
2012
470#:
936190000914007
471#:
862686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,142.84
Last Date of Service:
2016-07-01
Disbursed Amount:
$17,111.76
Payment Mode:
BEAR
Remaining:
$31.08
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,728.00
$1,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,736.00
$20,736.00
One Time Cost:
$2,430.00
$2,430.00
One Time Ineligible Cost:
$0.00
$2,430.00
Total Cost:
$23,166.00
$23,166.00
Discount Percent:
74
74
Requested Amount:
$17,142.84
$17,142.84