Billed Entity:
123875
FRN:
2390076
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:
$47,193.60
Last Date of Service:
 
Disbursed Amount:
$37,148.66
Payment Mode:
BEAR
Remaining:
$10,044.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,832.00
$9,832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,984.00
$117,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,984.00
$117,984.00
Discount Percent:
40
40
Requested Amount:
$47,193.60
$47,193.60