Billed Entity:
143253
FRN:
2358438
Funding Year:
2012
470#:
125860000941143
471#:
851241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-06
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,750.00
Last Date of Service:
 
Disbursed Amount:
$16,210.35
Payment Mode:
BEAR
Remaining:
$539.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Discount Percent:
80
80
Requested Amount:
$19,680.00
$19,680.00