Billed Entity:
125462
FRN:
2271745
Funding Year:
2012
470#:
474900000947047
471#:
837217
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:
$14,371.20
Last Date of Service:
 
Disbursed Amount:
$13,634.93
Payment Mode:
BEAR
Remaining:
$736.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,994.00
$2,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,928.00
$35,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,928.00
$35,928.00
Discount Percent:
40
40
Requested Amount:
$14,371.20
$14,371.20