Billed Entity:
143398
FRN:
2296827
Funding Year:
2012
470#:
647890001002425
471#:
845704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,839.93
Last Date of Service:
 
Disbursed Amount:
$22,338.57
Payment Mode:
BEAR
Remaining:
$27,501.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,666.66
$4,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,999.92
$55,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,999.92
$55,999.92
Discount Percent:
89
89
Requested Amount:
$49,839.93
$49,839.93