Billed Entity:
135648
FRN:
2320407
Funding Year:
2012
470#:
177500000950226
471#:
853441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,959.14
Last Date of Service:
 
Disbursed Amount:
$20,894.08
Payment Mode:
BEAR
Remaining:
$1,065.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,231.62
$2,231.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,779.44
$26,779.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,779.44
$26,779.44
Discount Percent:
82
82
Requested Amount:
$21,959.14
$21,959.14