Billed Entity:
130102
FRN:
2345844
Funding Year:
2012
470#:
247710001013785
471#:
861564
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:
$14,650.49
Last Date of Service:
 
Disbursed Amount:
$8,585.54
Payment Mode:
BEAR
Remaining:
$6,064.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,649.83
$1,649.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,797.96
$19,797.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,797.96
$19,797.96
Discount Percent:
74
74
Requested Amount:
$14,650.49
$14,650.49