Billed Entity:
128086
FRN:
2267430
Funding Year:
2012
470#:
895470000624992
471#:
833865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$79,634.45
Last Date of Service:
2012-12-21
Disbursed Amount:
$76,411.34
Payment Mode:
BEAR
Remaining:
$3,223.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,576.32
$16,576.32
Ineligible Monthly Cost:
$190.63
$190.63
Months of Service:
6
6
Annual Recurring Charges:
$98,314.14
$98,314.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,314.14
$98,314.14
Discount Percent:
81
81
Requested Amount:
$79,634.45
$79,634.45