Billed Entity:
16045589
FRN:
2372601
Funding Year:
2012
470#:
397420000944622
471#:
870147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,107.56
Last Date of Service:
 
Disbursed Amount:
$29,501.78
Payment Mode:
BEAR
Remaining:
$10,605.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,912.79
$8,912.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$44,563.95
$44,563.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,563.95
$44,563.95
Discount Percent:
90
90
Requested Amount:
$40,107.56
$40,107.56