Billed Entity:
126200
FRN:
2297700
Funding Year:
2012
470#:
831420000953296
471#:
846028
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:
$7,802.21
Last Date of Service:
 
Disbursed Amount:
$6,260.00
Payment Mode:
BEAR
Remaining:
$1,542.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,625.46
$1,625.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,505.52
$19,505.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,505.52
$19,505.52
Discount Percent:
40
40
Requested Amount:
$7,802.21
$7,802.21