Billed Entity:
124145
FRN:
2390426
Funding Year:
2012
470#:
937790000941154
471#:
875564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,430.40
Last Date of Service:
 
Disbursed Amount:
$36,125.92
Payment Mode:
BEAR
Remaining:
$8,304.48
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,843.00
$6,843.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,116.00
$82,116.00
One Time Cost:
$28,960.00
$28,960.00
One Time Ineligible Cost:
$0.00
$28,960.00
Total Cost:
$111,076.00
$111,076.00
Discount Percent:
40
40
Requested Amount:
$44,430.40
$44,430.40