Billed Entity:
136154
FRN:
2378631
Funding Year:
2012
470#:
826140001026156
471#:
856002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,239.14
Last Date of Service:
 
Disbursed Amount:
$35,816.48
Payment Mode:
BEAR
Remaining:
$422.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,973.59
$3,973.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,683.08
$47,683.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,683.08
$47,683.08
Discount Percent:
76
76
Requested Amount:
$36,239.14
$36,239.14