Billed Entity:
130969
FRN:
2294827
Funding Year:
2012
470#:
263020000961566
471#:
837828
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:
$13,750.13
Last Date of Service:
 
Disbursed Amount:
$13,740.62
Payment Mode:
BEAR
Remaining:
$9.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,728.20
$2,728.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,738.40
$32,738.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,738.40
$32,738.40
Discount Percent:
42
42
Requested Amount:
$13,750.13
$13,750.13