Billed Entity:
127672
FRN:
2380218
Funding Year:
2012
470#:
485830000954065
471#:
872084
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:
$57,591.00
Last Date of Service:
 
Disbursed Amount:
$38,938.69
Payment Mode:
BEAR
Remaining:
$18,652.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,399.00
$6,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,788.00
$76,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,788.00
$76,788.00
Discount Percent:
75
75
Requested Amount:
$57,591.00
$57,591.00