Billed Entity:
127017
FRN:
2301256
Funding Year:
2012
470#:
397600000988021
471#:
847164
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:
$57,024.00
Last Date of Service:
 
Disbursed Amount:
$55,661.31
Payment Mode:
BEAR
Remaining:
$1,362.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
88
88
Requested Amount:
$57,024.00
$57,024.00