Billed Entity:
135455
FRN:
2315504
Funding Year:
2012
470#:
912720000945079
471#:
829009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,232.00
Last Date of Service:
 
Disbursed Amount:
$10,747.52
Payment Mode:
BEAR
Remaining:
$484.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
52
52
Requested Amount:
$11,232.00
$11,232.00