Billed Entity:
145196
FRN:
2368000
Funding Year:
2012
470#:
538200000997195
471#:
868499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,317.86
Last Date of Service:
 
Disbursed Amount:
$41,317.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,148.38
$4,148.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,780.56
$49,780.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,780.56
$49,780.56
Discount Percent:
83
83
Requested Amount:
$41,317.86
$41,317.86