Billed Entity:
127605
FRN:
2293848
Funding Year:
2012
470#:
369780000944178
471#:
844658
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:
$47,490.31
Last Date of Service:
 
Disbursed Amount:
$44,220.44
Payment Mode:
BEAR
Remaining:
$3,269.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,573.98
$5,573.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,887.76
$66,887.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,887.76
$66,887.76
Discount Percent:
71
71
Requested Amount:
$47,490.31
$47,490.31