Billed Entity:
127841
FRN:
2381322
Funding Year:
2012
470#:
500440000701829
471#:
872881
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:
$65,772.00
Last Date of Service:
2014-01-04
Disbursed Amount:
$64,912.44
Payment Mode:
BEAR
Remaining:
$859.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$75,600.00
Discount Percent:
87
87
Requested Amount:
$65,772.00
$65,772.00