Billed Entity:
141555
FRN:
2364762
Funding Year:
2012
470#:
548910000768120
471#:
867677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,151.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,985.62
Payment Mode:
BEAR
Remaining:
$2,165.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,312.93
$2,312.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,755.16
$27,755.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,755.16
$27,755.16
Discount Percent:
69
69
Requested Amount:
$19,151.06
$19,151.06