Billed Entity:
122844
FRN:
2256382
Funding Year:
2012
470#:
702030000879735
471#:
828534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,480.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,273.93
Payment Mode:
BEAR
Remaining:
$4,206.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,600.00
$7,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,200.00
$91,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,200.00
$91,200.00
Discount Percent:
40
40
Requested Amount:
$36,480.00
$36,480.00