Billed Entity:
127691
FRN:
2350122
Funding Year:
2012
470#:
481220000437340
471#:
862970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,684.38
Last Date of Service:
2012-11-30
Disbursed Amount:
$16,568.75
Payment Mode:
BEAR
Remaining:
$7,115.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,473.75
$9,473.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$47,368.75
$47,368.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,368.75
$47,368.75
Discount Percent:
50
50
Requested Amount:
$23,684.38
$23,684.38