Billed Entity:
16038461
FRN:
2321203
Funding Year:
2012
470#:
881110000998695
471#:
848487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,074.30
Last Date of Service:
 
Disbursed Amount:
$11,626.55
Payment Mode:
BEAR
Remaining:
$447.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,257.74
$1,257.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,092.88
$15,092.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,092.88
$15,092.88
Discount Percent:
80
80
Requested Amount:
$12,074.30
$12,074.30