Billed Entity:
16050736
FRN:
2336181
Funding Year:
2012
470#:
602470001013691
471#:
855007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,445.60
Last Date of Service:
 
Disbursed Amount:
$35,188.84
Payment Mode:
BEAR
Remaining:
$256.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,282.00
$3,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,384.00
$39,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,384.00
$39,384.00
Discount Percent:
90
90
Requested Amount:
$35,445.60
$35,445.60