Billed Entity:
132813
FRN:
2317920
Funding Year:
2012
470#:
787140000980370
471#:
852668
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:
$19,800.00
Last Date of Service:
 
Disbursed Amount:
$7,380.79
Payment Mode:
BEAR
Remaining:
$12,419.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
60
60
Requested Amount:
$19,800.00
$19,800.00