Billed Entity:
135402
FRN:
2333305
Funding Year:
2012
470#:
518960000999830
471#:
857538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,401.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,020.45
Payment Mode:
BEAR
Remaining:
$381.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,166.84
$3,166.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,002.08
$38,002.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,002.08
$38,002.08
Discount Percent:
80
80
Requested Amount:
$30,401.66
$30,401.66