Billed Entity:
143301
FRN:
2316394
Funding Year:
2012
470#:
280630001008808
471#:
852112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,185.60
Last Date of Service:
 
Disbursed Amount:
$1,906.54
Payment Mode:
BEAR
Remaining:
$26,279.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,829.88
$2,829.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,958.56
$33,958.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,958.56
$33,958.56
Discount Percent:
83
83
Requested Amount:
$28,185.60
$28,185.60