Billed Entity:
141747
FRN:
2331453
Funding Year:
2012
470#:
238790000995568
471#:
856890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,035.88
Last Date of Service:
 
Disbursed Amount:
$9,990.66
Payment Mode:
BEAR
Remaining:
$2,045.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,497.00
$1,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,964.00
$17,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,964.00
$17,964.00
Discount Percent:
67
67
Requested Amount:
$12,035.88
$12,035.88