Billed Entity:
150246
FRN:
2273884
Funding Year:
2012
470#:
601010000939994
471#:
837994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,238.21
Last Date of Service:
 
Disbursed Amount:
$18,501.31
Payment Mode:
BEAR
Remaining:
$3,736.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,316.48
$2,316.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,797.76
$27,797.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,797.76
$27,797.76
Discount Percent:
80
80
Requested Amount:
$22,238.21
$22,238.21