Billed Entity:
126714
FRN:
2319874
Funding Year:
2012
470#:
722840000935981
471#:
852397
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:
$48,333.54
Last Date of Service:
 
Disbursed Amount:
$44,039.23
Payment Mode:
BEAR
Remaining:
$4,294.31
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,802.72
$5,802.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,632.64
$69,632.64
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$73,232.64
$73,232.64
Discount Percent:
66
66
Requested Amount:
$48,333.54
$48,333.54