Billed Entity:
135319
FRN:
2373351
Funding Year:
2012
470#:
534470000944628
471#:
870307
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:
$77,956.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,930.91
Payment Mode:
BEAR
Remaining:
$59,025.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,120.51
$8,120.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,446.12
$97,446.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,446.12
$97,446.12
Discount Percent:
80
80
Requested Amount:
$77,956.90
$77,956.90