Billed Entity:
127494
FRN:
2331519
Funding Year:
2012
470#:
243150000952202
471#:
855242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,293.93
Last Date of Service:
 
Disbursed Amount:
$41,339.47
Payment Mode:
BEAR
Remaining:
$6,954.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,518.46
$4,518.46
Ineligible Monthly Cost:
$46.80
$46.80
Months of Service:
12
12
Annual Recurring Charges:
$53,659.92
$53,659.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,659.92
$53,659.92
Discount Percent:
90
90
Requested Amount:
$48,293.93
$48,293.93