Billed Entity:
141332
FRN:
2280393
Funding Year:
2012
470#:
921780000791254
471#:
840557
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:
$70,605.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$68,345.06
Payment Mode:
BEAR
Remaining:
$2,260.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,175.35
$7,175.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,104.20
$86,104.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,104.20
$86,104.20
Discount Percent:
82
82
Requested Amount:
$70,605.44
$70,605.44