Billed Entity:
136799
FRN:
2361082
Funding Year:
2012
470#:
327980001013592
471#:
866328
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:
$30,157.63
Last Date of Service:
 
Disbursed Amount:
$29,895.45
Payment Mode:
BEAR
Remaining:
$262.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,141.42
$3,141.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,697.04
$37,697.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,697.04
$37,697.04
Discount Percent:
80
80
Requested Amount:
$30,157.63
$30,157.63