Billed Entity:
141259
FRN:
2300114
Funding Year:
2012
470#:
730080000909056
471#:
846778
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:
$36,010.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,227.51
Payment Mode:
BEAR
Remaining:
$782.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,883.99
$5,883.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,607.88
$70,607.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,607.88
$70,607.88
Discount Percent:
51
51
Requested Amount:
$36,010.02
$36,010.02