Billed Entity:
143302
FRN:
2390936
Funding Year:
2012
470#:
924420001032483
471#:
875762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,931.48
Last Date of Service:
 
Disbursed Amount:
$19,041.92
Payment Mode:
BEAR
Remaining:
$1,889.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,938.10
$1,938.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,257.20
$23,257.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,257.20
$23,257.20
Discount Percent:
90
90
Requested Amount:
$20,931.48
$20,931.48