Billed Entity:
149384
FRN:
2323178
Funding Year:
2012
470#:
703480000786314
471#:
825021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,487.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,877.32
Payment Mode:
BEAR
Remaining:
$28,609.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,729.14
$11,729.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,749.68
$140,749.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,749.68
$140,749.68
Discount Percent:
65
65
Requested Amount:
$91,487.29
$91,487.29