Billed Entity:
157107
FRN:
2360992
Funding Year:
2012
470#:
340740000858866
471#:
851644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,993.85
Last Date of Service:
2018-01-02
Disbursed Amount:
$5,661.36
Payment Mode:
BEAR
Remaining:
$51,332.49
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$6,049.12
$6,049.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,589.44
$72,589.44
One Time Cost:
$479.60
$479.60
One Time Ineligible Cost:
$0.00
$479.60
Total Cost:
$73,069.04
$73,069.04
Discount Percent:
78
78
Requested Amount:
$56,993.85
$56,993.85