Billed Entity:
127017
FRN:
2363429
Funding Year:
2012
470#:
994650001025975
471#:
867154
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):
2012-07-30
Committed Amount:
$15,195.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,352.60
Payment Mode:
BEAR
Remaining:
$843.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,405.00
$1,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,860.00
$16,860.00
One Time Cost:
$24.00
$24.00
One Time Ineligible Cost:
$0.00
$24.00
Total Cost:
$16,884.00
$16,884.00
Discount Percent:
90
90
Requested Amount:
$15,195.60
$15,195.60