Billed Entity:
126694
FRN:
2288136
Funding Year:
2012
470#:
262850000704714
471#:
832407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$92,241.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$93,109.72
Payment Mode:
BEAR
Remaining:
$-868.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,395.02
$10,395.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,740.24
$124,740.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,740.24
$124,740.24
Discount Percent:
76
76
Requested Amount:
$94,802.58
$94,802.58