Billed Entity:
126233
FRN:
2265625
Funding Year:
2012
470#:
740930000660389
471#:
834443
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:
$17,280.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,400.00
Payment Mode:
BEAR
Remaining:
$2,880.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
48
48
Requested Amount:
$17,280.00
$17,280.00