Billed Entity:
126488
FRN:
2343334
Funding Year:
2012
470#:
435550001001445
471#:
859154
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:
$35,980.42
Last Date of Service:
 
Disbursed Amount:
$34,745.17
Payment Mode:
BEAR
Remaining:
$1,235.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,032.87
$7,032.87
Ineligible Monthly Cost:
$59.92
$59.92
Months of Service:
12
12
Annual Recurring Charges:
$83,675.40
$83,675.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,675.40
$83,675.40
Discount Percent:
43
43
Requested Amount:
$35,980.42
$35,980.42