Billed Entity:
144924
FRN:
2390657
Funding Year:
2012
470#:
120590000587293
471#:
875646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,501.46
Last Date of Service:
2013-08-31
Disbursed Amount:
$34,501.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,194.58
$3,194.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,334.96
$38,334.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,334.96
$38,334.96
Discount Percent:
90
90
Requested Amount:
$34,501.46
$34,501.46