Billed Entity:
133360
FRN:
2260084
Funding Year:
2012
470#:
394600000936514
471#:
832402
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:
$13,018.73
Last Date of Service:
 
Disbursed Amount:
$5,343.37
Payment Mode:
BEAR
Remaining:
$7,675.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,572.31
$1,572.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,867.72
$18,867.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,867.72
$18,867.72
Discount Percent:
69
69
Requested Amount:
$13,018.73
$13,018.73