Billed Entity:
124975
FRN:
2253694
Funding Year:
2012
470#:
425160000937772
471#:
829485
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:
$16,018.54
Last Date of Service:
 
Disbursed Amount:
$15,032.99
Payment Mode:
BEAR
Remaining:
$985.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,893.78
$1,893.78
Ineligible Monthly Cost:
$13.67
$13.67
Months of Service:
12
12
Annual Recurring Charges:
$22,561.32
$22,561.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,561.32
$22,561.32
Discount Percent:
71
71
Requested Amount:
$16,018.54
$16,018.54