Billed Entity:
123363
FRN:
2277538
Funding Year:
2012
470#:
328940000945844
471#:
839530
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:
$17,001.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,841.08
Payment Mode:
BEAR
Remaining:
$160.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,220.00
$3,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,640.00
$38,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,640.00
$38,640.00
Discount Percent:
44
44
Requested Amount:
$17,001.60
$17,001.60