Billed Entity:
135748
FRN:
2355537
Funding Year:
2012
470#:
262890000709916
471#:
864616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,361.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,983.20
Payment Mode:
BEAR
Remaining:
$27,378.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,885.30
$6,885.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,623.60
$82,623.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,623.60
$82,623.60
Discount Percent:
90
90
Requested Amount:
$74,361.24
$74,361.24