Billed Entity:
127635
FRN:
2340667
Funding Year:
2012
470#:
193120000955232
471#:
859764
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:
$41,314.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,609.07
Payment Mode:
BEAR
Remaining:
$5,705.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,652.57
$4,652.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,830.84
$55,830.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,830.84
$55,830.84
Discount Percent:
74
74
Requested Amount:
$41,314.82
$41,314.82