Billed Entity:
131943
FRN:
2330876
Funding Year:
2012
470#:
130360000775908
471#:
855476
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:
$10,710.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,871.22
Payment Mode:
BEAR
Remaining:
$8,838.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
51
51
Requested Amount:
$10,710.00
$10,710.00