Billed Entity:
226953
FRN:
2378862
Funding Year:
2012
470#:
636330000977846
471#:
871888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,800.00
Last Date of Service:
 
Disbursed Amount:
$22,429.88
Payment Mode:
BEAR
Remaining:
$370.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,375.00
$2,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,500.00
$28,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,500.00
$28,500.00
Discount Percent:
80
80
Requested Amount:
$22,800.00
$22,800.00