Billed Entity:
135335
FRN:
2290297
Funding Year:
2012
470#:
436420000887189
471#:
843571
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:
$10,385.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,274.20
Payment Mode:
BEAR
Remaining:
$111.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,277.47
$2,277.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,329.64
$27,329.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,329.64
$27,329.64
Discount Percent:
38
38
Requested Amount:
$10,385.26
$10,385.26