Billed Entity:
123421
FRN:
2271691
Funding Year:
2012
470#:
429030000942531
471#:
837192
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:
$9,739.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,172.24
Payment Mode:
BEAR
Remaining:
$566.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,029.00
$2,029.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,348.00
$24,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,348.00
$24,348.00
Discount Percent:
40
40
Requested Amount:
$9,739.20
$9,739.20