Billed Entity:
227051
FRN:
2271196
Funding Year:
2012
470#:
313570000996199
471#:
836949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,741.36
Last Date of Service:
 
Disbursed Amount:
$61,329.38
Payment Mode:
BEAR
Remaining:
$411.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,846.72
$5,846.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,160.64
$70,160.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,160.64
$70,160.64
Discount Percent:
88
88
Requested Amount:
$61,741.36
$61,741.36