Billed Entity:
123534
FRN:
2267911
Funding Year:
2012
470#:
376790000959044
471#:
835648
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:
$29,190.00
Last Date of Service:
 
Disbursed Amount:
$10,162.22
Payment Mode:
BEAR
Remaining:
$19,027.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,865.00
$4,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,380.00
$58,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,380.00
$58,380.00
Discount Percent:
50
50
Requested Amount:
$29,190.00
$29,190.00