Billed Entity:
130842
FRN:
2305158
Funding Year:
2012
470#:
179040000940716
471#:
841176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,935.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,226.67
Payment Mode:
BEAR
Remaining:
$56,708.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,989.18
$9,989.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,870.16
$119,870.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,870.16
$119,870.16
Discount Percent:
50
50
Requested Amount:
$59,935.08
$59,935.08