Billed Entity:
135572
FRN:
2274556
Funding Year:
2012
470#:
443900000945958
471#:
825624
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:
$19,920.00
Last Date of Service:
 
Disbursed Amount:
$17,821.24
Payment Mode:
BEAR
Remaining:
$2,098.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,150.00
$4,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,800.00
$49,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,800.00
$49,800.00
Discount Percent:
40
40
Requested Amount:
$19,920.00
$19,920.00