Billed Entity:
143257
FRN:
2325603
Funding Year:
2012
470#:
628450000941146
471#:
845487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,489.10
Last Date of Service:
 
Disbursed Amount:
$13,276.72
Payment Mode:
BEAR
Remaining:
$1,212.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,420.50
$1,420.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,046.00
$17,046.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,046.00
$17,046.00
Discount Percent:
85
85
Requested Amount:
$14,489.10
$14,489.10