Billed Entity:
124166
FRN:
2279540
Funding Year:
2012
470#:
567540000997564
471#:
840298
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:
$15,491.97
Last Date of Service:
 
Disbursed Amount:
$10,176.77
Payment Mode:
BEAR
Remaining:
$5,315.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,986.15
$1,986.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,833.80
$23,833.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,833.80
$23,833.80
Discount Percent:
65
65
Requested Amount:
$15,491.97
$15,491.97