Billed Entity:
124200
FRN:
2389304
Funding Year:
2012
470#:
936100000941171
471#:
875200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,950.04
Last Date of Service:
 
Disbursed Amount:
$63,774.51
Payment Mode:
BEAR
Remaining:
$175.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,459.00
$8,459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,508.00
$101,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,508.00
$101,508.00
Discount Percent:
63
63
Requested Amount:
$63,950.04
$63,950.04