Billed Entity:
124660
FRN:
2293223
Funding Year:
2012
470#:
673750000943996
471#:
825345
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:
$11,354.22
Last Date of Service:
 
Disbursed Amount:
$3,604.10
Payment Mode:
BEAR
Remaining:
$7,750.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,261.58
$1,261.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,138.96
$15,138.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,138.96
$15,138.96
Discount Percent:
75
75
Requested Amount:
$11,354.22
$11,354.22