Billed Entity:
143342
FRN:
2322309
Funding Year:
2012
470#:
138330000941845
471#:
854071
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:
$91,703.81
Last Date of Service:
 
Disbursed Amount:
$80,455.27
Payment Mode:
BEAR
Remaining:
$11,248.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,990.57
$8,990.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,886.84
$107,886.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,886.84
$107,886.84
Discount Percent:
85
85
Requested Amount:
$91,703.81
$91,703.81