Billed Entity:
123072
FRN:
2245292
Funding Year:
2012
470#:
835980000875140
471#:
823912
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:
$9,931.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,258.99
Payment Mode:
BEAR
Remaining:
$672.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,069.10
$2,069.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,829.20
$24,829.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,829.20
$24,829.20
Discount Percent:
40
40
Requested Amount:
$9,931.68
$9,931.68