Billed Entity:
127901
FRN:
2334949
Funding Year:
2012
470#:
198270000981769
471#:
851163
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:
$9,331.20
Last Date of Service:
 
Disbursed Amount:
$7,805.05
Payment Mode:
BEAR
Remaining:
$1,526.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,888.00
$3,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,656.00
$46,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,656.00
$46,656.00
Discount Percent:
20
20
Requested Amount:
$9,331.20
$9,331.20