Billed Entity:
131431
FRN:
2336574
Funding Year:
2012
470#:
515130000991826
471#:
858565
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:
$15,473.51
Last Date of Service:
 
Disbursed Amount:
$13,450.01
Payment Mode:
BEAR
Remaining:
$2,023.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,046.76
$2,046.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,561.12
$24,561.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,561.12
$24,561.12
Discount Percent:
63
63
Requested Amount:
$15,473.51
$15,473.51