Billed Entity:
150246
FRN:
2273821
Funding Year:
2012
470#:
312070000681935
471#:
837994
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:
$40,207.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,120.00
Payment Mode:
BEAR
Remaining:
$7,087.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,188.30
$4,188.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,259.60
$50,259.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,259.60
$50,259.60
Discount Percent:
80
80
Requested Amount:
$40,207.68
$40,207.68