Billed Entity:
127864
FRN:
2307628
Funding Year:
2012
470#:
937930001002170
471#:
845863
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:
$129,360.00
Last Date of Service:
 
Disbursed Amount:
$48,202.77
Payment Mode:
BEAR
Remaining:
$81,157.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$18,000.00
$18,000.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
78
77
Requested Amount:
$131,040.00
$129,360.00