Billed Entity:
127145
FRN:
2352015
Funding Year:
2012
470#:
479580000930965
471#:
863698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,300.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,238.34
Payment Mode:
BEAR
Remaining:
$62.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,934.66
$3,934.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,215.92
$47,215.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,215.92
$47,215.92
Discount Percent:
79
79
Requested Amount:
$37,300.58
$37,300.58