Billed Entity:
123013
FRN:
2276592
Funding Year:
2012
470#:
948040000964421
471#:
839202
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:
$6,613.20
Last Date of Service:
 
Disbursed Amount:
$4,064.74
Payment Mode:
BEAR
Remaining:
$2,548.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,377.75
$1,377.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,533.00
$16,533.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,533.00
$16,533.00
Discount Percent:
40
40
Requested Amount:
$6,613.20
$6,613.20