Billed Entity:
130883
FRN:
2263555
Funding Year:
2012
470#:
120780000955265
471#:
833955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,706.88
Last Date of Service:
 
Disbursed Amount:
$21,317.93
Payment Mode:
BEAR
Remaining:
$16,388.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,760.97
$4,760.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,131.64
$57,131.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,131.64
$57,131.64
Discount Percent:
66
66
Requested Amount:
$37,706.88
$37,706.88