Billed Entity:
125466
FRN:
2255234
Funding Year:
2012
470#:
740120000862837
471#:
830179
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:
$20,280.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,372.61
Payment Mode:
BEAR
Remaining:
$907.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
52
52
Requested Amount:
$20,280.00
$20,280.00