Billed Entity:
124758
FRN:
2295553
Funding Year:
2012
470#:
222080000943419
471#:
845345
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:
$18,379.97
Last Date of Service:
 
Disbursed Amount:
$17,635.86
Payment Mode:
BEAR
Remaining:
$744.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,914.58
$1,914.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,974.96
$22,974.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,974.96
$22,974.96
Discount Percent:
80
80
Requested Amount:
$18,379.97
$18,379.97