Billed Entity:
132960
FRN:
2269242
Funding Year:
2012
470#:
337620000936376
471#:
836149
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:
$12,579.60
Last Date of Service:
 
Disbursed Amount:
$10,943.37
Payment Mode:
BEAR
Remaining:
$1,636.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,906.00
$1,906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,872.00
$22,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,872.00
$22,872.00
Discount Percent:
55
55
Requested Amount:
$12,579.60
$12,579.60