Billed Entity:
141517
FRN:
2292767
Funding Year:
2012
470#:
696590000932467
471#:
824165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,144.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,459.27
Payment Mode:
BEAR
Remaining:
$2,684.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,415.78
$4,415.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,989.36
$52,989.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,989.36
$52,989.36
Discount Percent:
55
55
Requested Amount:
$29,144.15
$29,144.15