Billed Entity:
125209
FRN:
2320624
Funding Year:
2012
470#:
662590001008885
471#:
853387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,826.32
Last Date of Service:
 
Disbursed Amount:
$11,955.46
Payment Mode:
BEAR
Remaining:
$12,870.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,046.00
$5,046.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,552.00
$60,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,552.00
$60,552.00
Discount Percent:
41
41
Requested Amount:
$24,826.32
$24,826.32