Billed Entity:
131488
FRN:
2291271
Funding Year:
2012
470#:
838650000986459
471#:
843616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,430.89
Last Date of Service:
 
Disbursed Amount:
$2,182.97
Payment Mode:
BEAR
Remaining:
$21,247.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,254.29
$3,254.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,051.48
$39,051.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,051.48
$39,051.48
Discount Percent:
60
60
Requested Amount:
$23,430.89
$23,430.89