Billed Entity:
133151
FRN:
2315635
Funding Year:
2012
470#:
429510000972987
471#:
851528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,851.40
Last Date of Service:
 
Disbursed Amount:
$15,466.99
Payment Mode:
BEAR
Remaining:
$2,384.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,931.97
$1,931.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,183.64
$23,183.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,183.64
$23,183.64
Discount Percent:
77
77
Requested Amount:
$17,851.40
$17,851.40