Billed Entity:
14735
FRN:
2323902
Funding Year:
2012
470#:
702220000959154
471#:
854557
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:
$67,660.03
Last Date of Service:
2017-02-02
Disbursed Amount:
$6,995.81
Payment Mode:
BEAR
Remaining:
$60,664.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,291.67
$8,291.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,500.04
$99,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,500.04
$99,500.04
Discount Percent:
68
68
Requested Amount:
$67,660.03
$67,660.03