Billed Entity:
140753
FRN:
2344134
Funding Year:
2012
470#:
646700000979061
471#:
855298
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:
$18,248.45
Last Date of Service:
 
Disbursed Amount:
$10,812.16
Payment Mode:
BEAR
Remaining:
$7,436.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,974.94
$1,974.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,699.28
$23,699.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,699.28
$23,699.28
Discount Percent:
77
77
Requested Amount:
$18,248.45
$18,248.45