Billed Entity:
123118
FRN:
2243715
Funding Year:
2012
470#:
631880000948713
471#:
824002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,421.50
Last Date of Service:
 
Disbursed Amount:
$14,178.56
Payment Mode:
BEAR
Remaining:
$6,242.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,254.48
$4,254.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,053.76
$51,053.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,053.76
$51,053.76
Discount Percent:
40
40
Requested Amount:
$20,421.50
$20,421.50