Billed Entity:
140962
FRN:
2278507
Funding Year:
2012
470#:
132640000943914
471#:
839837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,120.00
Last Date of Service:
 
Disbursed Amount:
$47,240.74
Payment Mode:
BEAR
Remaining:
$3,879.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
71
71
Requested Amount:
$51,120.00
$51,120.00