Billed Entity:
140132
FRN:
2251608
Funding Year:
2012
470#:
216720000958213
471#:
828484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,389.53
Last Date of Service:
 
Disbursed Amount:
$14,761.40
Payment Mode:
BEAR
Remaining:
$4,628.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,878.83
$1,878.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,545.96
$22,545.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,545.96
$22,545.96
Discount Percent:
86
86
Requested Amount:
$19,389.53
$19,389.53