Billed Entity:
120403
FRN:
2342144
Funding Year:
2012
470#:
178900001014856
471#:
854483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,956.45
Last Date of Service:
 
Disbursed Amount:
$9,731.16
Payment Mode:
BEAR
Remaining:
$225.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,074.26
$2,074.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,891.12
$24,891.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,891.12
$24,891.12
Discount Percent:
40
40
Requested Amount:
$9,956.45
$9,956.45