Billed Entity:
123525
FRN:
2256937
Funding Year:
2012
470#:
873380000936279
471#:
831039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,878.40
Last Date of Service:
 
Disbursed Amount:
$836.68
Payment Mode:
BEAR
Remaining:
$9,041.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,058.00
$2,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,696.00
$24,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,696.00
$24,696.00
Discount Percent:
40
40
Requested Amount:
$9,878.40
$9,878.40