Billed Entity:
16020990
FRN:
2281922
Funding Year:
2012
470#:
168180000941370
471#:
828912
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:
$21,580.80
Last Date of Service:
 
Disbursed Amount:
$12,736.30
Payment Mode:
BEAR
Remaining:
$8,844.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,248.00
$2,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,976.00
$26,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,976.00
$26,976.00
Discount Percent:
80
80
Requested Amount:
$21,580.80
$21,580.80