Billed Entity:
127919
FRN:
2289306
Funding Year:
2012
470#:
128230000806318
471#:
843184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,839.42
Last Date of Service:
2013-02-11
Disbursed Amount:
$45,608.72
Payment Mode:
BEAR
Remaining:
$4,230.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,124.87
$11,124.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$77,874.09
$77,874.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,998.96
$88,998.96
Discount Percent:
56
56
Requested Amount:
$49,839.42
$49,839.42