Billed Entity:
125367
FRN:
2261905
Funding Year:
2012
470#:
666050000861169
471#:
833279
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:
$20,712.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,790.21
Payment Mode:
BEAR
Remaining:
$1,922.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,596.00
$3,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,152.00
$43,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,152.00
$43,152.00
Discount Percent:
48
48
Requested Amount:
$20,712.96
$20,712.96