Billed Entity:
123774
FRN:
2389338
Funding Year:
2012
470#:
937740000941207
471#:
875210
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:
$77,846.85
Last Date of Service:
 
Disbursed Amount:
$77,586.19
Payment Mode:
BEAR
Remaining:
$260.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,102.69
$14,102.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,232.28
$169,232.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,232.28
$169,232.28
Discount Percent:
46
46
Requested Amount:
$77,846.85
$77,846.85