Billed Entity:
123527
FRN:
2339780
Funding Year:
2012
470#:
109350000890999
471#:
859614
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:
$12,240.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,316.86
Payment Mode:
BEAR
Remaining:
$1,923.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
40
40
Requested Amount:
$12,240.00
$12,240.00