Billed Entity:
141060
FRN:
2285984
Funding Year:
2012
470#:
111320000934142
471#:
842426
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:
$20,470.02
Last Date of Service:
 
Disbursed Amount:
$12,144.32
Payment Mode:
BEAR
Remaining:
$8,325.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,215.37
$2,215.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,584.44
$26,584.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,584.44
$26,584.44
Discount Percent:
77
77
Requested Amount:
$20,470.02
$20,470.02