Billed Entity:
130250
FRN:
2283019
Funding Year:
2012
470#:
560720000946333
471#:
841388
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:
$11,313.84
Last Date of Service:
 
Disbursed Amount:
$10,566.88
Payment Mode:
BEAR
Remaining:
$746.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,386.50
$1,386.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,638.00
$16,638.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,638.00
$16,638.00
Discount Percent:
68
68
Requested Amount:
$11,313.84
$11,313.84