Billed Entity:
127871
FRN:
2328186
Funding Year:
2012
470#:
757140000857986
471#:
854474
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:
$42,818.40
Last Date of Service:
2014-03-02
Disbursed Amount:
$39,163.64
Payment Mode:
BEAR
Remaining:
$3,654.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,695.00
$4,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,340.00
$56,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,340.00
$56,340.00
Discount Percent:
76
76
Requested Amount:
$42,818.40
$42,818.40