Billed Entity:
143301
FRN:
2316395
Funding Year:
2012
470#:
280630001008808
471#:
852112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,403.42
Last Date of Service:
 
Disbursed Amount:
$59,787.66
Payment Mode:
BEAR
Remaining:
$4,615.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,442.20
$6,442.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,306.40
$77,306.40
One Time Cost:
$2,204.00
$2,204.00
One Time Ineligible Cost:
$0.00
$2,204.00
Total Cost:
$79,510.40
$79,510.40
Discount Percent:
81
81
Requested Amount:
$64,403.42
$64,403.42