Billed Entity:
123105
FRN:
2273385
Funding Year:
2012
470#:
769470000941479
471#:
824015
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:
$9,638.90
Last Date of Service:
 
Disbursed Amount:
$9,465.31
Payment Mode:
BEAR
Remaining:
$173.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,434.36
$1,434.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,212.32
$17,212.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,212.32
$17,212.32
Discount Percent:
56
56
Requested Amount:
$9,638.90
$9,638.90