Billed Entity:
152695
FRN:
2315343
Funding Year:
2012
470#:
393930000848146
471#:
838755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,398.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,009.95
Payment Mode:
BEAR
Remaining:
$26,388.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,084.31
$9,084.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,011.72
$109,011.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,011.72
$109,011.72
Discount Percent:
71
71
Requested Amount:
$77,398.32
$77,398.32