Billed Entity:
127558
FRN:
2242921
Funding Year:
2012
470#:
289460000614029
471#:
823334
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:
$116,618.37
Last Date of Service:
2014-01-31
Disbursed Amount:
$80,515.56
Payment Mode:
BEAR
Remaining:
$36,102.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,851.46
$11,851.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,217.52
$142,217.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,217.52
$142,217.52
Discount Percent:
82
82
Requested Amount:
$116,618.37
$116,618.37