Billed Entity:
123985
FRN:
2390154
Funding Year:
2012
470#:
397910000941229
471#:
875467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,953.17
Last Date of Service:
 
Disbursed Amount:
$19,100.22
Payment Mode:
BEAR
Remaining:
$1,852.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,357.88
$3,357.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,294.56
$40,294.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,294.56
$40,294.56
Discount Percent:
52
52
Requested Amount:
$20,953.17
$20,953.17