Billed Entity:
143411
FRN:
2378572
Funding Year:
2012
470#:
977030001025660
471#:
869378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$101,184.58
Last Date of Service:
 
Disbursed Amount:
$60,835.74
Payment Mode:
BEAR
Remaining:
$40,348.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,540.06
$10,540.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,480.72
$126,480.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,480.72
$126,480.72
Discount Percent:
80
80
Requested Amount:
$101,184.58
$101,184.58