Billed Entity:
228623
FRN:
2328524
Funding Year:
2012
470#:
333960001028155
471#:
855908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,860.40
Last Date of Service:
 
Disbursed Amount:
$1,916.12
Payment Mode:
BEAR
Remaining:
$7,944.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$913.00
$913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,956.00
$10,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,956.00
$10,956.00
Discount Percent:
90
90
Requested Amount:
$9,860.40
$9,860.40