Billed Entity:
140830
FRN:
2307076
Funding Year:
2012
470#:
122540000939042
471#:
849089
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:
$28,639.55
Last Date of Service:
 
Disbursed Amount:
$17,821.11
Payment Mode:
BEAR
Remaining:
$10,818.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,775.15
$2,775.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,301.80
$33,301.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,301.80
$33,301.80
Discount Percent:
86
86
Requested Amount:
$28,639.55
$28,639.55