Billed Entity:
136244
FRN:
2374401
Funding Year:
2012
470#:
109370001016234
471#:
870417
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:
$62,400.00
Last Date of Service:
 
Disbursed Amount:
$51,944.33
Payment Mode:
BEAR
Remaining:
$10,455.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
52
52
Requested Amount:
$62,400.00
$62,400.00