Billed Entity:
130631
FRN:
2299317
Funding Year:
2012
470#:
815650000939486
471#:
846400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,981.60
Last Date of Service:
 
Disbursed Amount:
$10,518.76
Payment Mode:
BEAR
Remaining:
$462.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,326.28
$1,326.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,915.36
$15,915.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,915.36
$15,915.36
Discount Percent:
69
69
Requested Amount:
$10,981.60
$10,981.60