Billed Entity:
150246
FRN:
2279861
Funding Year:
2012
470#:
375320000790617
471#:
840373
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:
$89,156.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$73,440.00
Payment Mode:
BEAR
Remaining:
$15,716.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,926.00
$10,926.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,112.00
$131,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,112.00
$131,112.00
Discount Percent:
68
68
Requested Amount:
$89,156.16
$89,156.16