Billed Entity:
127582
FRN:
2313956
Funding Year:
2012
470#:
133350000980239
471#:
851381
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:
$33,002.22
Last Date of Service:
 
Disbursed Amount:
$21,476.78
Payment Mode:
BEAR
Remaining:
$11,525.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,197.89
$3,197.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,374.68
$38,374.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,374.68
$38,374.68
Discount Percent:
86
86
Requested Amount:
$33,002.22
$33,002.22