Billed Entity:
123875
FRN:
2364411
Funding Year:
2012
470#:
599030000636020
471#:
867552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,372.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,364.74
Payment Mode:
BEAR
Remaining:
$7.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,577.50
$2,577.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,930.00
$30,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,930.00
$30,930.00
Discount Percent:
40
40
Requested Amount:
$12,372.00
$12,372.00