Billed Entity:
126652
FRN:
2357414
Funding Year:
2012
470#:
451060001003286
471#:
865422
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:
$26,000.00
Last Date of Service:
 
Disbursed Amount:
$25,920.98
Payment Mode:
BEAR
Remaining:
$79.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,421.44
$10,421.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$62,528.64
$62,528.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,528.64
$62,528.64
Discount Percent:
88
88
Requested Amount:
$55,025.20
$55,025.20