Billed Entity:
123025
FRN:
2274003
Funding Year:
2012
470#:
461480000961045
471#:
838154
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:
$18,181.68
Last Date of Service:
 
Disbursed Amount:
$1,419.38
Payment Mode:
BEAR
Remaining:
$16,762.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,134.00
$2,134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,608.00
$25,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,608.00
$25,608.00
Discount Percent:
73
71
Requested Amount:
$18,693.84
$18,181.68