Billed Entity:
126706
FRN:
2340574
Funding Year:
2012
470#:
970080000952658
471#:
833531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,653.50
Last Date of Service:
 
Disbursed Amount:
$7,861.10
Payment Mode:
BEAR
Remaining:
$54,792.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,961.50
$6,961.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,538.00
$83,538.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,538.00
$83,538.00
Discount Percent:
75
75
Requested Amount:
$62,653.50
$62,653.50