Billed Entity:
126765
FRN:
2316804
Funding Year:
2012
470#:
898090000597539
471#:
852220
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:
$39,314.80
Last Date of Service:
2013-01-31
Disbursed Amount:
$20,258.69
Payment Mode:
BEAR
Remaining:
$19,056.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,390.00
$7,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$51,730.00
$51,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,730.00
$51,730.00
Discount Percent:
76
76
Requested Amount:
$39,314.80
$39,314.80