Billed Entity:
123875
FRN:
2390075
Funding Year:
2012
470#:
253190000941214
471#:
875448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,169.60
Last Date of Service:
 
Disbursed Amount:
$18,688.42
Payment Mode:
BEAR
Remaining:
$19,481.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,952.00
$7,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,424.00
$95,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,424.00
$95,424.00
Discount Percent:
40
40
Requested Amount:
$38,169.60
$38,169.60