Billed Entity:
135330
FRN:
2284075
Funding Year:
2012
470#:
434860000868399
471#:
841731
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:
$51,917.31
Last Date of Service:
2016-03-07
Disbursed Amount:
$49,623.90
Payment Mode:
BEAR
Remaining:
$2,293.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,483.22
$8,483.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,798.64
$101,798.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,798.64
$101,798.64
Discount Percent:
51
51
Requested Amount:
$51,917.31
$51,917.31