Billed Entity:
145287
FRN:
2358827
Funding Year:
2012
470#:
100340000981971
471#:
862686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-01-01
Service Start Date (486):
2013-01-01
Committed Amount:
$11,587.69
Last Date of Service:
2017-01-01
Disbursed Amount:
$11,536.60
Payment Mode:
BEAR
Remaining:
$51.09
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,257.54
$2,257.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,090.48
$27,090.48
One Time Cost:
$2,113.80
$2,113.80
One Time Ineligible Cost:
$0.00
$2,113.80
Total Cost:
$15,659.04
$15,659.04
Discount Percent:
74
74
Requested Amount:
$11,587.69
$11,587.69