Billed Entity:
131750
FRN:
2364635
Funding Year:
2012
470#:
938660001011591
471#:
866918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,864.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,913.63
Payment Mode:
BEAR
Remaining:
$14,950.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
74
74
Requested Amount:
$24,864.00
$24,864.00