Billed Entity:
124253
FRN:
2279620
Funding Year:
2012
470#:
211500000969310
471#:
840322
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:
$15,157.59
Last Date of Service:
 
Disbursed Amount:
$14,979.59
Payment Mode:
BEAR
Remaining:
$178.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,037.31
$2,037.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,447.72
$24,447.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,447.72
$24,447.72
Discount Percent:
62
62
Requested Amount:
$15,157.59
$15,157.59