Billed Entity:
126549
FRN:
2370247
Funding Year:
2012
470#:
103260001016866
471#:
864071
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):
2012-08-10
Committed Amount:
$30,096.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,750.81
Payment Mode:
BEAR
Remaining:
$4,345.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
76
76
Requested Amount:
$30,096.00
$30,096.00