Billed Entity:
140516
FRN:
2282719
Funding Year:
2012
470#:
588220000937857
471#:
825430
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:
$32,029.73
Last Date of Service:
 
Disbursed Amount:
$19,885.50
Payment Mode:
BEAR
Remaining:
$12,144.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,295.24
$3,295.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,542.88
$39,542.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,542.88
$39,542.88
Discount Percent:
81
81
Requested Amount:
$32,029.73
$32,029.73