Billed Entity:
131414
FRN:
2285990
Funding Year:
2012
470#:
666320000946418
471#:
842389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,564.63
Last Date of Service:
 
Disbursed Amount:
$4,409.99
Payment Mode:
BEAR
Remaining:
$7,154.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,460.18
$1,460.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,522.16
$17,522.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,522.16
$17,522.16
Discount Percent:
66
66
Requested Amount:
$11,564.63
$11,564.63