Billed Entity:
122742
FRN:
2254081
Funding Year:
2012
470#:
552400000950261
471#:
829665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,584.00
Last Date of Service:
 
Disbursed Amount:
$6,830.19
Payment Mode:
BEAR
Remaining:
$6,753.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,830.00
$2,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,960.00
$33,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,960.00
$33,960.00
Discount Percent:
40
40
Requested Amount:
$13,584.00
$13,584.00