Billed Entity:
141964
FRN:
2318593
Funding Year:
2012
470#:
272170000984713
471#:
852490
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:
$17,007.12
Last Date of Service:
 
Disbursed Amount:
$5,523.96
Payment Mode:
BEAR
Remaining:
$11,483.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,817.00
$1,817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,804.00
$21,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,804.00
$21,804.00
Discount Percent:
78
78
Requested Amount:
$17,007.12
$17,007.12