Billed Entity:
127700
FRN:
2337914
Funding Year:
2012
470#:
993800000995787
471#:
856073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$204,120.00
Last Date of Service:
 
Disbursed Amount:
$187,930.93
Payment Mode:
BEAR
Remaining:
$16,189.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,000.00
$27,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,000.00
$324,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,000.00
$324,000.00
Discount Percent:
63
63
Requested Amount:
$204,120.00
$204,120.00