Billed Entity:
143430
FRN:
2387812
Funding Year:
2012
470#:
667170000933012
471#:
874760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2013-03-25
Service Start Date (486):
2013-03-25
Committed Amount:
$153,371.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$114,287.85
Payment Mode:
BEAR
Remaining:
$39,083.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57,228.11
$57,228.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$171,684.33
$171,684.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,912.44
$228,912.44
Discount Percent:
70
70
Requested Amount:
$160,238.71
$160,238.71