Billed Entity:
229191
FRN:
2313182
Funding Year:
2012
470#:
305610000973804
471#:
851107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-17
Wave:
104
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,102.66
Last Date of Service:
 
Disbursed Amount:
$7,004.15
Payment Mode:
BEAR
Remaining:
$18,098.51
Last Date to Invoice:
2015-09-03

Original
Committed
Monthly Cost:
$2,324.32
$2,324.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,891.84
$27,891.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,891.84
$27,891.84
Discount Percent:
90
90
Requested Amount:
$25,102.66
$25,102.66