Billed Entity:
128446
FRN:
2376096
Funding Year:
2012
470#:
115510001026162
471#:
871156
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:
$12,381.03
Last Date of Service:
 
Disbursed Amount:
$10,776.75
Payment Mode:
BEAR
Remaining:
$1,604.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,322.76
$1,322.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,873.12
$15,873.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,873.12
$15,873.12
Discount Percent:
78
78
Requested Amount:
$12,381.03
$12,381.03