Billed Entity:
141074
FRN:
2367947
Funding Year:
2012
470#:
108720000981751
471#:
868586
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):
2012-07-01
Committed Amount:
$11,311.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,056.08
Payment Mode:
BEAR
Remaining:
$2,255.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,135.68
$1,135.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,628.16
$13,628.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,628.16
$13,628.16
Discount Percent:
83
83
Requested Amount:
$11,311.37
$11,311.37