Billed Entity:
127833
FRN:
2288564
Funding Year:
2012
470#:
720450000900663
471#:
843105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$101,959.10
Last Date of Service:
2015-06-16
Disbursed Amount:
$100,201.36
Payment Mode:
BEAR
Remaining:
$1,757.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,620.74
$10,620.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,448.88
$127,448.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,448.88
$127,448.88
Discount Percent:
80
80
Requested Amount:
$101,959.10
$101,959.10