Billed Entity:
150246
FRN:
2307200
Funding Year:
2012
470#:
953070000934730
471#:
849080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,001.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,896.56
Payment Mode:
BEAR
Remaining:
$10,105.04
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,389.15
$2,389.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,669.80
$28,669.80
One Time Cost:
$38,000.00
$38,000.00
One Time Ineligible Cost:
$0.00
$38,000.00
Total Cost:
$66,669.80
$66,669.80
Discount Percent:
51
51
Requested Amount:
$34,001.60
$34,001.60