Billed Entity:
16033718
FRN:
2292893
Funding Year:
2012
470#:
654620000986557
471#:
827961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,340.00
Last Date of Service:
 
Disbursed Amount:
$30,212.54
Payment Mode:
BEAR
Remaining:
$8,127.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,550.00
$3,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,600.00
$42,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.00
$42,600.00
Discount Percent:
90
90
Requested Amount:
$38,340.00
$38,340.00