Billed Entity:
127681
FRN:
2386213
Funding Year:
2012
470#:
500440000701829
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:
$95,786.71
Last Date of Service:
2014-01-04
Disbursed Amount:
$69,442.80
Payment Mode:
BEAR
Remaining:
$26,343.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,403.18
$11,403.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,838.16
$136,838.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,838.16
$136,838.16
Discount Percent:
70
70
Requested Amount:
$95,786.71
$95,786.71