Billed Entity:
127681
FRN:
2386098
Funding Year:
2012
470#:
289460000614029
471#:
836856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$178,794.32
Last Date of Service:
2014-01-31
Disbursed Amount:
$94,833.83
Payment Mode:
BEAR
Remaining:
$83,960.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,604.64
$19,604.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,255.68
$235,255.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,255.68
$235,255.68
Discount Percent:
76
76
Requested Amount:
$178,794.32
$178,794.32