Billed Entity:
199890
FRN:
2325522
Funding Year:
2012
470#:
623280001007631
471#:
854883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,245.18
Last Date of Service:
 
Disbursed Amount:
$22,910.17
Payment Mode:
BEAR
Remaining:
$1,335.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,525.54
$2,525.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,306.48
$30,306.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,306.48
$30,306.48
Discount Percent:
80
80
Requested Amount:
$24,245.18
$24,245.18