Billed Entity:
142827
FRN:
2328033
Funding Year:
2012
470#:
199880001003446
471#:
855731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,308.93
Last Date of Service:
2015-02-12
Disbursed Amount:
$34,308.87
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,143.59
$4,143.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,723.08
$49,723.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,723.08
$49,723.08
Discount Percent:
69
69
Requested Amount:
$34,308.93
$34,308.93