Billed Entity:
57923
FRN:
2322284
Funding Year:
2012
470#:
899920000990593
471#:
852233
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:
$13,995.26
Last Date of Service:
 
Disbursed Amount:
$6,461.60
Payment Mode:
BEAR
Remaining:
$7,533.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,457.84
$1,457.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,494.08
$17,494.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,494.08
$17,494.08
Discount Percent:
80
80
Requested Amount:
$13,995.26
$13,995.26