Billed Entity:
141606
FRN:
2376095
Funding Year:
2012
470#:
461890001010717
471#:
869516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,305.37
Last Date of Service:
 
Disbursed Amount:
$20,857.74
Payment Mode:
BEAR
Remaining:
$447.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,191.91
$2,191.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,302.92
$26,302.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,302.92
$26,302.92
Discount Percent:
81
81
Requested Amount:
$21,305.37
$21,305.37