Billed Entity:
127898
FRN:
2300093
Funding Year:
2012
470#:
500440000701829
471#:
846833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,415.36
Last Date of Service:
2014-01-04
Disbursed Amount:
$38,317.12
Payment Mode:
BEAR
Remaining:
$98.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,904.00
$3,904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,848.00
$46,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,848.00
$46,848.00
Discount Percent:
82
82
Requested Amount:
$38,415.36
$38,415.36