Billed Entity:
127868
FRN:
2354802
Funding Year:
2012
470#:
805470000935197
471#:
863375
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:
$14,057.26
Last Date of Service:
 
Disbursed Amount:
$8,873.29
Payment Mode:
BEAR
Remaining:
$5,183.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,446.22
$1,446.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,354.64
$17,354.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,354.64
$17,354.64
Discount Percent:
81
81
Requested Amount:
$14,057.26
$14,057.26