Billed Entity:
130448
FRN:
2357698
Funding Year:
2012
470#:
454310000935019
471#:
847313
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:
$10,330.46
Last Date of Service:
 
Disbursed Amount:
$7,251.47
Payment Mode:
BEAR
Remaining:
$3,078.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,247.64
$1,247.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,971.68
$14,971.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,971.68
$14,971.68
Discount Percent:
69
69
Requested Amount:
$10,330.46
$10,330.46