Billed Entity:
127641
FRN:
2333119
Funding Year:
2012
470#:
678330000989439
471#:
857434
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:
$50,583.53
Last Date of Service:
 
Disbursed Amount:
$7,058.36
Payment Mode:
BEAR
Remaining:
$43,525.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,546.44
$5,546.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,557.28
$66,557.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,557.28
$66,557.28
Discount Percent:
76
76
Requested Amount:
$50,583.53
$50,583.53