Billed Entity:
145369
FRN:
2365942
Funding Year:
2012
470#:
885970000653445
471#:
841148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,130.37
Last Date of Service:
2013-01-30
Disbursed Amount:
$21,890.31
Payment Mode:
BEAR
Remaining:
$1,240.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,163.03
$5,163.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$36,141.21
$36,141.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,141.21
$36,141.21
Discount Percent:
64
64
Requested Amount:
$23,130.37
$23,130.37