Billed Entity:
129965
FRN:
2353880
Funding Year:
2012
470#:
986440000956143
471#:
864131
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):
2013-03-18
Committed Amount:
$6,326.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,326.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,635.86
$2,635.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,630.32
$31,630.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,630.32
$31,630.32
Discount Percent:
60
60
Requested Amount:
$18,978.19
$18,978.19