Billed Entity:
150246
FRN:
2257911
Funding Year:
2012
470#:
813750000866252
471#:
831418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,543.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,272.54
Payment Mode:
BEAR
Remaining:
$1,271.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,156.40
$3,156.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,876.80
$37,876.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,876.80
$37,876.80
Discount Percent:
78
78
Requested Amount:
$29,543.90
$29,543.90