Billed Entity:
144580
FRN:
2245282
Funding Year:
2012
470#:
561090000640732
471#:
825115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,395.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,301.36
Payment Mode:
BEAR
Remaining:
$93.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,760.00
$10,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,120.00
$129,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,120.00
$129,120.00
Discount Percent:
46
46
Requested Amount:
$59,395.20
$59,395.20