Billed Entity:
145196
FRN:
2368183
Funding Year:
2012
470#:
384920000632762
471#:
868499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,498.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,498.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,965.71
$3,965.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,588.52
$47,588.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,588.52
$47,588.52
Discount Percent:
83
83
Requested Amount:
$39,498.47
$39,498.47