Billed Entity:
143233
FRN:
2348249
Funding Year:
2012
470#:
912480001005244
471#:
862309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,899.00
Last Date of Service:
 
Disbursed Amount:
$21,100.96
Payment Mode:
BEAR
Remaining:
$4,798.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,425.00
$2,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,100.00
$29,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,100.00
$29,100.00
Discount Percent:
89
89
Requested Amount:
$25,899.00
$25,899.00