Billed Entity:
124758
FRN:
2293383
Funding Year:
2012
470#:
452970000550068
471#:
844476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,074.72
Last Date of Service:
2016-01-31
Disbursed Amount:
$41,943.10
Payment Mode:
BEAR
Remaining:
$1,131.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,988.40
$3,988.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,860.80
$47,860.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,860.80
$47,860.80
Discount Percent:
90
90
Requested Amount:
$43,074.72
$43,074.72