Billed Entity:
123818
FRN:
2378313
Funding Year:
2012
470#:
544000000941166
471#:
871986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,868.14
Last Date of Service:
 
Disbursed Amount:
$11,338.62
Payment Mode:
BEAR
Remaining:
$529.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,472.53
$2,472.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,670.36
$29,670.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,670.36
$29,670.36
Discount Percent:
40
40
Requested Amount:
$11,868.14
$11,868.14