Billed Entity:
141260
FRN:
2390675
Funding Year:
2012
470#:
834020001017969
471#:
875650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,601.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,506.90
Payment Mode:
BEAR
Remaining:
$1,094.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,736.79
$2,736.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,841.48
$32,841.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,841.48
$32,841.48
Discount Percent:
80
81
Requested Amount:
$26,273.18
$26,601.60