Billed Entity:
157107
FRN:
2362150
Funding Year:
2012
470#:
340740000858866
471#:
846536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-30
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,336.99
Last Date of Service:
2018-01-29
Disbursed Amount:
$26,705.00
Payment Mode:
BEAR
Remaining:
$10,631.99
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,820.52
$3,820.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,846.24
$45,846.24
One Time Cost:
$825.00
$825.00
One Time Ineligible Cost:
$0.00
$825.00
Total Cost:
$46,671.24
$46,671.24
Discount Percent:
80
80
Requested Amount:
$37,336.99
$37,336.99