Billed Entity:
144927
FRN:
2385038
Funding Year:
2012
470#:
439670001019462
471#:
846604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,760.00
Last Date of Service:
 
Disbursed Amount:
$9,555.75
Payment Mode:
BEAR
Remaining:
$8,204.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
74
74
Requested Amount:
$17,760.00
$17,760.00