Billed Entity:
136412
FRN:
2334711
Funding Year:
2012
470#:
290520001002730
471#:
857676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$219,138.48
Last Date of Service:
 
Disbursed Amount:
$113,171.80
Payment Mode:
BEAR
Remaining:
$105,966.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,290.60
$20,290.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,487.20
$243,487.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,487.20
$243,487.20
Discount Percent:
90
90
Requested Amount:
$219,138.48
$219,138.48