Billed Entity:
144067
FRN:
2307802
Funding Year:
2012
470#:
767920001006889
471#:
849332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,918.87
Last Date of Service:
 
Disbursed Amount:
$17,685.07
Payment Mode:
BEAR
Remaining:
$233.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,195.94
$2,195.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,351.28
$26,351.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,351.28
$26,351.28
Discount Percent:
68
68
Requested Amount:
$17,918.87
$17,918.87