Billed Entity:
127923
FRN:
2251470
Funding Year:
2012
470#:
612530000782837
471#:
828407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$120,471.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$109,654.93
Payment Mode:
BEAR
Remaining:
$10,816.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,708.00
$12,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,496.00
$152,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,496.00
$152,496.00
Discount Percent:
79
79
Requested Amount:
$120,471.84
$120,471.84