Billed Entity:
135459
FRN:
2305182
Funding Year:
2012
470#:
664880000890167
471#:
848446
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:
$43,505.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,277.86
Payment Mode:
BEAR
Remaining:
$8,227.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,042.46
$6,042.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,509.52
$72,509.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,509.52
$72,509.52
Discount Percent:
60
60
Requested Amount:
$43,505.71
$43,505.71