Billed Entity:
123813
FRN:
2246077
Funding Year:
2012
470#:
839200000935565
471#:
824149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$82,483.21
Last Date of Service:
 
Disbursed Amount:
$80,656.10
Payment Mode:
BEAR
Remaining:
$1,827.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,382.44
$8,382.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,589.28
$100,589.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,589.28
$100,589.28
Discount Percent:
82
82
Requested Amount:
$82,483.21
$82,483.21