Billed Entity:
124857
FRN:
2339233
Funding Year:
2012
470#:
343440000955740
471#:
859506
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:
$28,320.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,285.01
Payment Mode:
BEAR
Remaining:
$26,034.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
59
59
Requested Amount:
$28,320.00
$28,320.00