Billed Entity:
143231
FRN:
2318678
Funding Year:
2012
470#:
854350000949494
471#:
848253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,259.64
Last Date of Service:
 
Disbursed Amount:
$14,646.35
Payment Mode:
BEAR
Remaining:
$4,613.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,823.83
$1,823.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,885.96
$21,885.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,885.96
$21,885.96
Discount Percent:
88
88
Requested Amount:
$19,259.64
$19,259.64