Billed Entity:
133109
FRN:
2311460
Funding Year:
2012
470#:
741950000949343
471#:
850362
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:
$6,990.00
Last Date of Service:
 
Disbursed Amount:
$5,262.05
Payment Mode:
BEAR
Remaining:
$1,727.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,165.00
$1,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,980.00
$13,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,980.00
$13,980.00
Discount Percent:
50
50
Requested Amount:
$6,990.00
$6,990.00