Billed Entity:
145071
FRN:
2383877
Funding Year:
2012
470#:
497090000972021
471#:
873734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,866.83
Last Date of Service:
 
Disbursed Amount:
$28,935.27
Payment Mode:
BEAR
Remaining:
$2,931.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,735.34
$3,735.34
Ineligible Monthly Cost:
$47.05
$47.05
Months of Service:
12
12
Annual Recurring Charges:
$44,259.48
$44,259.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,259.48
$44,259.48
Discount Percent:
72
72
Requested Amount:
$31,866.83
$31,866.83